XML 66 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2013
Sep. 30, 2016
Sep. 30, 2015
Numerator:                    
Net income $ 2,387 $ 776 $ 337 $ (116) $ 8,238 $ 437 $ (82) $ 134 $ 3,384 $ 8,728
Denominator:                    
Denominator for basic net income per share - weighted-average outstanding shares                 9,966 9,573
Effect of dilutive securities:                    
Stock options and restricted stock                 1,254 466
Denominator for diluted net income per share - weighted-average outstanding shares                 11,220 10,039
Net income (loss) per share - basic (dollars per share) $ 0.23 $ 0.08 $ 0.03 $ (0.01) $ 0.86 $ 0.05 $ (0.01) $ 0.01 $ 0.34 $ 0.91
Net income (loss) per share - diluted (dollars per share) $ 0.20 $ 0.07 $ 0.03 $ (0.01) $ 0.82 $ 0.04 $ (0.01) $ 0.01 $ 0.30 $ 0.87
Income tax expense (benefit), net $ 1,604 $ (518) $ (225) $ 77 $ 5,814 $ (292) $ 54 $ (89) $ 938 $ 5,488