XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (EPS) (Tables)
9 Months Ended
Jun. 30, 2012
Schedule of Earnings Per Share Reconciliation [Table Text Block] The following table is a reconciliation of the share amounts (in thousands) used in computing earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

Nine Months Ended June 30,

 

 

 


 


 

 

 

2012

 

2011

 

2012

 

2011

 

 

 


 


 


 


 

Weighted average shares outstanding - basic

 

 

56,034

 

 

59,606

 

 

56,032

 

 

59,387

 

Incremental shares from stock based compensation

 

 

1,461

 

 

919

 

 

1,279

 

 

 

 

 



 



 



 



 

Weighted average shares outstanding - diluted

 

 

57,495

 

 

60,525

 

 

57,311

 

 

59,387

 

 

 



 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Anti-dilutive options excluded
from diluted EPS computation

 

 

963

 

 

1,200

 

 

1,202

 

 

1,200

 

 

Anti-dilutive restricted stock excluded
from diluted EPS computation

 

 

 

 

850

 

 

 

 

850