XML 30 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Numerator:        
Loss from continuing operations $ (24,988)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ (9,507)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ (17,837)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ (11,641)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net income attributable to non-controlling interest (259)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest (236)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest (504)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest (230)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest
Adjustment of estimated redemption value of non-controlling interest 276us-gaap_TemporaryEquityAccretionToRedemptionValueAdjustment 0us-gaap_TemporaryEquityAccretionToRedemptionValueAdjustment 0us-gaap_TemporaryEquityAccretionToRedemptionValueAdjustment 0us-gaap_TemporaryEquityAccretionToRedemptionValueAdjustment
Numerator for basic and diluted earnings per share from continuing operations - loss from continuing operations attributable to Headwaters Incorporated (24,971)us-gaap_IncomeLossFromContinuingOperations (9,743)us-gaap_IncomeLossFromContinuingOperations (18,341)us-gaap_IncomeLossFromContinuingOperations (11,871)us-gaap_IncomeLossFromContinuingOperations
Numerator for basic and diluted earnings per share from discontinued operations - income (loss) from discontinued operations, net of income taxes (210)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (575)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (277)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 125us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Numerator for basic and diluted earnings per share - net loss attributable to Headwaters Incorporated $ (25,181)hw_NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted $ (10,318)hw_NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted $ (18,618)hw_NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted $ (11,746)hw_NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
Denominator:        
Denominator for basic earnings per share - weighted-average shares outstanding 73,555us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 73,121us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 73,501us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 73,094us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Basic and diluted income (loss) per share from continuing operations (in dollars per share) $ (0.34)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.13)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.25)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.16)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Basic and diluted income (loss) per share from discontinued operations (in dollars per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
Earnings (loss) per share, basic and diluted, total (in dollars per share) $ (0.34)us-gaap_EarningsPerShareBasicAndDiluted $ (0.14)us-gaap_EarningsPerShareBasicAndDiluted $ (0.25)us-gaap_EarningsPerShareBasicAndDiluted $ (0.16)us-gaap_EarningsPerShareBasicAndDiluted