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XML - IDEA: XBRL DOCUMENT - National American University Holdings, Inc.R10.htm
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10-Q - FORM 10-Q - National American University Holdings, Inc.d379549d10q.htm
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v2.4.0.6
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Treasury stock
Equity attributable to non-controlling interest
Beginning ,Balance at May. 31, 2011 $ 58,505 $ 3 $ 56,643 $ 9,549 $ 72 $ (7,505) $ (257)
Conversion of 954,166 warrants to 354,466 shares common stock 0 0 0 0 0 0 0
Purchase of 14,894 shares common stock for the treasury (143) 0 0 0 0 (143) 0
Excess tax benefits from stock based compensation 77 0 77 0 0 0 0
Share based compensation expense 128 0 128 0 0 0 0
Dividends declared (810) 0 0 (810) 0 0 0
Net (loss) income 1,106 0 0 1,023 0 0 83
Other Comprehensive loss, net of tax (12) 0 0 0 (12) 0 0
Ending ,Balance at Aug. 31, 2011 58,851 3 56,848 9,762 60 (7,648) (174)
Beginning ,Balance at May. 31, 2012 50,712 3 57,203 11,239 25 (17,589) (169)
Share based compensation expense 79 0 79 0 0 0 0
Dividends declared (1,024) 0 0 (1,024) 0 0 0
Net (loss) income (151) 0 0 (164) 0 0 13
Other Comprehensive loss, net of tax (22) 0 0 0 (22) 0 0
Ending ,Balance at Aug. 31, 2012 $ 49,594 $ 3 $ 57,282 $ 10,051 $ 3 $ (17,589) $ (156)