Supercuts 2012 Annual Report Download - page 84
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The accompanying notes are an integral part of the Consolidated Financial Statements.
81
Recognition of
deferred
compensation and
other, net of taxes
(Note 13)
377
377
377
Tax benefit realized
upon exercise of
stock options
67
67
Issuance of restricted
stock
277,300
14
(14
)
—
Restricted stock
forfeitures
(121,343
)
(6
)
6
—
Taxes related to
restricted stock
(76,731
)
(3
)
(1,787
)
(1,790
)
Vested stock option
expirations
(127
)
(127
)
Dividends
(11,509
)
(11,509
)
Balance, June 30,
2011
57,710,811
2,886
341,190
77,946
610,597
1,032,619
22,009
Net loss
(114,093
)
(114,093
)
(114,093
)
Foreign currency
translation
adjustments
(24,254
)
(24,254
)
(24,254
)
Changes in fair
market value of
financial
instruments
designated as cash
flow hedges, net of
taxes
393
393
393
Proceeds from
exercise of stock
options
60
—
—
—
Stock-based
compensation
7,597
7,597
Shares issued
through franchise
stock incentive
program
18,844
1
305
306
Recognition of
deferred
compensation and
other, net of taxes
(Note 13)
1,029
1,029
1,029
Issuance of restricted
stock
55,000
3
(3
)
—
Restricted stock
forfeitures
(290,087
)
(15
)
15
—
Taxes related to
restricted stock
(79,387
)
(4
)
(1,438
)
(1,442
)
Vested stock option
expirations
(723
)
(723
)
Cumulative minority
interest (Note 4)
1,580
1,580
Dividends
(13,855
)
(13,855
)
Balance, June 30,
2012
57,415,241
$
2,871
$
346,943
$
55,114
$
484,229
$
889,157
$
(136,925
)