XML 99 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
EARNINGS PER SHARE (EPS)
3 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
EARNINGS PER SHARE (EPS) EARNINGS PER SHARE (EPS)
 
Basic EPS (and diluted EPS in periods when a loss exists) was calculated by dividing income available to common shareholders by the weighted average number of shares of common stock outstanding during the period. Diluted EPS was calculated by dividing income available to common shareholders by the weighted average number of shares of common stock outstanding plus additional common shares that could be issued in connection with stock based compensation.
 
The following table is a reconciliation of the share amounts (in thousands) used in computing earnings per share:
 
Three Months Ended December 31,
 
 
2019
 
2018
 
Weighted average shares outstanding - basic
41,173

 
40,750

 
Incremental shares from stock based compensation
2,722

 
1,138

 
Weighted average shares outstanding - diluted
43,895

 
41,888