XML 17 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Information (Unaudited) (Tables)
12 Months Ended
Sep. 30, 2014
Quarterly Financial Information Disclosure [Abstract]  
Summarized data for each of the quarters

The following table represents summarized data for each of the quarters in fiscal years 2014 and 2013 (in thousands, except per share amounts):

 

 

2014

 

 

Fourth
Quarter

 

  

Third
Quarter

 

 

Second
Quarter

 

  

First
Quarter

 

Revenues

$

26,285

 

  

$

40,728

 

 

$

68,551

 

  

$

101,348

 

Gross profit

 

6,089

 

  

 

15,376

 

 

 

27,903

 

  

 

47,091

 

Income (loss) from operations

 

(3,282

)

  

 

5,458

 

 

 

15,956

 

  

 

35,667

 

Other income (expense), net

 

10

 

  

 

(129

)

 

 

11

 

  

 

(148

)

Net income (loss)

 

(1,833

)

  

 

3,752

 

 

 

10,816

 

  

 

24,176

 

Basic earnings per share

$

(.14

)

  

$

.29

 

 

$

.83

 

  

$

1.86

 

Diluted earnings per share

$

(.14

)

  

$

.29

 

 

$

.82

 

  

$

1.85

 

 

 

2013

 

 

Fourth
Quarter

 

  

Third
Quarter

 

 

Second
Quarter

 

  

First
Quarter

 

Revenues

$

68,288

 

  

$

78,148

 

 

$

76,420

 

  

$

77,751

 

Gross profit

 

29,780

 

  

 

33,875

 

 

 

35,561

 

  

 

40,545

 

Income from operations

 

19,132

 

  

 

24,991

 

 

 

25,556

 

  

 

31,548

 

Other income (expense), net

 

274

 

  

 

(50

)

 

 

(532

)

  

 

174

 

Net income

 

13,684

 

  

 

16,991

 

 

 

16,869

 

  

 

22,013

 

Basic earnings per share

$

1.06

 

  

$

1.32

 

 

$

1.31

 

  

$

1.72

 

Diluted earnings per share

$

1.05

 

  

$

1.31

 

 

$

1.30

 

  

$

1.70