XML 30 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME (LOSS) PER SHARE (Tables)
 6 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table reconciles our computation of basic income (loss) per share to diluted income (loss) per share:
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
March 31,
 
March 31,
 
 
 
2017
 
2016
 
2017
 
2016
 
Basic net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) applicable to common shareholders
 
$
417
 
$
(254)
 
$
434
 
$
(760)
 
Weighted average common shares outstanding
 
 
8,148
 
 
8,108
 
 
8,128
 
 
8,107
 
Basic net income (loss) per share
 
$
0.05
 
$
(0.03)
 
$
0.05
 
$
(0.09)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted net income (loss) applicable to common shareholders
 
$
417
 
$
(254)
 
$
434
 
$
(760)
 
Weighted average common shares outstanding
 
 
8,148
 
 
8,108
 
 
8,128
 
 
8,107
 
Plus: Incremental shares from assumed conversions:
 
 
 
 
 
 
 
 
 
 
 
 
 
Series A preferred shares
 
 
554
 
 
—
 
 
573
 
 
—
 
Dilutive stock options/shares
 
 
8
 
 
—
 
 
6
 
 
—
 
Diluted weighted average common shares outstanding
 
 
8,710
 
 
8,108
 
 
8,707
 
 
8,107
 
Diluted net income (loss) per share
 
$
0.05
 
$
(0.03)
 
$
0.05
 
$
(0.09)