XML 34 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenue $ 455,282 $ 327,026 $ 1,345,813 $ 946,160
Cost of goods and services 356,113 252,671 1,057,642 732,454
Gross profit 99,169 74,355 288,171 213,706
Selling, general and administrative expenses 82,045 61,650 246,853 187,666
Restructuring and other related charges 2,118 1,489 4,723 3,720
Total operating expenses 84,163 63,139 251,576 191,386
Income from operations 15,006 11,216 36,595 22,320
Other income (expense)        
Interest expense (12,569) (3,760) (35,111) (10,459)
Interest income 106 81 272 335
Loss from debt extinguishment, net 0 0 (26,164) (6)
Other, net 145 (583) 3,407 633
Total other income (expense) (12,318) (4,262) (57,596) (9,497)
Income (loss) before taxes and discontinued operations 2,688 6,954 (21,001) 12,823
Provision (benefit) for income taxes (2,184) 1,965 (10,192) 1,620
Income (loss) from continuing operations 4,872 4,989 (10,809) 11,203
Discontinued operations:        
Income (loss) from operations of the discontinued Installation Services business 0 (26) 0 143
Provision (benefit) for income taxes 0 (5) 0 54
Income (loss) from discontinued operations 0 (21) 0 89
Net income (loss) $ 4,872 $ 4,968 $ (10,809) $ 11,292
Basic earnings (loss) per common share:        
Income (loss) from continuing operations (in Dollars per share) $ 0.08 [1] $ 0.08 [1] $ (0.18) [1] $ 0.19 [1]
Income from discontinued operations (in Dollars per share) $ 0.00 [1] $ 0.00 [1] $ 0.00 [1] $ 0.00 [1]
Net income (loss) (in Dollars per share) $ 0.08 [1] $ 0.08 [1] $ (0.18) [1] $ 0.19 [1]
Weighted-average shares outstanding (in Shares) 59,606 59,018 59,387 58,944
Diluted earnings (loss) per common share:        
Income (loss) from continuing operations (in Dollars per share) $ 0.08 [1] $ 0.08 [1] $ (0.18) [1] $ 0.19 [1]
Income from discontinued operations (in Dollars per share) $ 0.00 [1] $ 0.00 [1] $ 0.00 [1] $ 0.00 [1]
Net income (loss) (in Dollars per share) $ 0.08 [1] $ 0.08 [1] $ (0.18) [1] $ 0.19 [1]
Weighted-average shares outstanding (in Shares) 60,525 60,154 59,387 59,897
[1] Due to rounding, the sum of earnings per share of Continuing operations and Discontinued operations may not equal earnings per share of Net income (loss).