XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (EPS) (Tables)
6 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table is a reconciliation of the share amounts (in thousands) used in computing earnings per share:
 
Three Months Ended March 31,
 
Six Months Ended March 31,
 
2018
 
2017
 
2018
 
2017
Weighted average shares outstanding - basic
41,477

 
41,277

 
41,700

 
40,307

Incremental shares from stock based compensation
1,288

 
1,557

 
1,362

 
1,740

Convertible debt matured 2017

 
395

 

 
729

 
 
 
 
 
 
 
 
Weighted average shares outstanding - diluted
42,765

 
43,229

 
43,062

 
42,776