XML 51 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Net Income (Loss) Per Share (Tables)
9 Months Ended
Jun. 30, 2019
Net Income (Loss) per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table sets forth the computation for basic and diluted net income (loss) per share (in thousands, except per share amounts): 
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
2019
 
2018
 
2019
 
2018
Numerator:
 
 
 
 
 
 
 
Net income (loss) from continuing operations
$
9,259

 
$
(20,720
)
 
$
6,209

 
$
(140,396
)
Net income from discontinued operations

 
6,683

 
99,472

 
15,534

Net income (loss)
$
9,259

 
$
(14,037
)
 
$
105,681

 
$
(124,862
)
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common shares outstanding — basic
285,942

 
292,663

 
285,064

 
292,703

Dilutive effect of employee stock compensation plans
2,706

 

 
3,089

 

Weighted average common shares outstanding — diluted
288,648

 
292,663

 
288,153

 
292,703

 
 
 
 
 
 
 
 
Net income (loss) per common share - basic:
 
 
 
 
 
 
 
Continuing operations
$
0.03

 
$
(0.07
)
 
$
0.02

 
$
(0.48
)
Discontinued operations

 
0.02

 
0.35

 
0.05

Total net income (loss) per basic common share
$
0.03

 
$
(0.05
)
 
$
0.37

 
$
(0.43
)
 
 
 
 
 
 
 
 
Net income (loss) per common share - diluted:
 
 
 
 
 
 
 
Continuing operations
$
0.03

 
$
(0.07
)
 
$
0.02

 
$
(0.48
)
Discontinued operations

 
0.02

 
0.35

 
0.05

Total net income (loss) per diluted common share
$
0.03

 
$
(0.05
)
 
$
0.37

 
$
(0.43
)
 
 
 
 
 
 
 
 
Anti-dilutive equity instruments excluded from the calculation
527

 
4,408

 
673

 
3,838

Contingently issuable awards excluded from the calculation (a)
2,555

 
1,975

 
2,542

 
1,801