XML 83 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Net Income (Loss) Per Share (Tables)
6 Months Ended
Mar. 31, 2020
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 (loss) income per share (in thousands, except per share amounts): 
 
Three Months Ended March 31,
 
Six Months Ended March 31,
2020
 
2019
 
2020
 
2019
Numerator:
 
 
 
 
 
 
 
Net (loss) income from continuing operations
$
(13,510
)
 
$
(28,397
)
 
$
41,367

 
$
(14,516
)
Net income (loss) from discontinued operations

 
105,729

 
(6,192
)
 
110,938

Net (loss) income
$
(13,510
)
 
$
77,332

 
$
35,175

 
$
96,422

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common shares outstanding — basic
282,576

 
285,866

 
283,366

 
286,849

Dilutive effect of employee stock compensation plans

 

 
4,848

 

Weighted average common shares outstanding — diluted
282,576

 
285,866

 
288,214

 
286,849

 
 
 
 
 
 
 
 
Net (loss) income per common share - basic:
 
 
 
 
 
 
 
Continuing operations
$
(0.05
)
 
$
(0.10
)
 
$
0.15

 
$
(0.05
)
Discontinued operations

 
0.37

 
(0.03
)
 
0.39

Total net (loss) income per basic common share
$
(0.05
)
 
$
0.27

 
$
0.12

 
$
0.34

 
 
 
 
 
 
 
 
Net (loss) income per common share - diluted:
 
 
 
 
 
 
 
Continuing operations
$
(0.05
)
 
$
(0.10
)
 
$
0.14

 
$
(0.05
)
Discontinued operations

 
0.37

 
(0.02
)
 
0.39

Total net (loss) income per diluted common share
$
(0.05
)
 
$
0.27

 
$
0.12

 
$
0.34

 
 
 
 
 
 
 
 
Anti-dilutive equity instruments excluded from the calculation
73

 
460

 
39

 
635

Contingently issuable awards excluded from the calculation
2,113

 
2,646

 
1,706

 
2,422