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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Revenue:        
Light building products $ 94,139 $ 84,778 $ 187,151 $ 161,466
Heavy construction materials 59,093 54,014 130,614 122,172
Energy technology 3,280 2,196 4,362 6,923
Total revenue 156,512 140,988 322,127 290,561
Cost of revenue:        
Light building products 70,828 64,126 140,166 120,627
Heavy construction materials 45,669 43,396 100,434 96,980
Energy technology 1,464 1,055 2,083 3,298
Total cost of revenue 117,961 108,577 242,683 220,905
Gross profit 38,551 32,411 79,444 69,656
Operating expenses:        
Amortization 5,485 5,288 10,591 10,224
Selling, general and administrative 32,517 28,239 60,744 54,516
Total operating expenses 38,002 33,527 71,335 64,740
Operating income (loss) 549 (1,116) 8,109 4,916
Other income (expense):        
Net interest expense (12,234) (11,139) (22,290) (21,611)
Other, net (32) 202 (20) 238
Total other income (expense), net (12,266) (10,937) (22,310) (21,373)
Loss from continuing operations before income taxes (11,717) (12,053) (14,201) (16,457)
Income tax benefit 2,210 1,770 2,560 2,300
Loss from continuing operations (9,507) (10,283) (11,641) (14,157)
Income (loss) from discontinued operations, net of income taxes (575) 2,023 125 25
Net loss (10,082) (8,260) (11,516) (14,132)
Net income attributable to non-controlling interest (236) 0 (230) 0
Net loss attributable to Headwaters Incorporated $ (10,318) $ (8,260) $ (11,746) $ (14,132)
Basic and diluted income (loss) per share attributable to Headwaters Incorporated:        
From continuing operations (in dollars per share) $ (0.13) $ (0.14) $ (0.16) $ (0.21)
From discontinued operations (in dollars per share) $ (0.01) $ 0.03 $ 0.00 $ 0.00
Earnings (loss) per share, basic and diluted, total (in dollars per share) $ (0.14) $ (0.11) $ (0.16) $ (0.21)