XML 87 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands
Other Comprehensive Income (Loss) [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Sep. 30, 2009   $ 115 $ 29,401 $ 219,961 $ (2,716) $ 246,761
Balance, shares at Sep. 30, 2009   11,480        
Net income (loss) 25,008     25,008   25,008
Foreign currency translation adjustments 1,467       1,467 1,467
Exercise of stock options   1 1,699     1,700
Exercise of stock options, shares   109        
Stock-based compensation   1 791     792
Stock-based compensation, shares   58        
Income tax benefit from stock options exercised     878     878
Amortization of restricted stock     467     467
Issuance of restricted stock     333     333
Issuance of restricted stock, shares   30        
Unrealized (loss) gain on cash flow hedges, net of tax of $265 and $94 for the period ended 2010 and 2011 respectively (206)       (206) (206)
Postretirement benefit adjustment, net of tax of $58, $60 and $20 for the period ended 2010, 2011 and 2012 respectively 103       103 103
Total comprehensive income (loss) 26,372     25,008 1,364 26,372
Balance at Sep. 30, 2010   117 33,569 244,969 (1,352) 277,303
Balance, shares at Sep. 30, 2010   11,677        
Net income (loss) (2,715)     (2,715)   (2,715)
Foreign currency translation adjustments (19)       (19) (19)
Exercise of stock options     495     495
Exercise of stock options, shares   27        
Stock-based compensation     (1,223)     (1,223)
Stock-based compensation, shares   20        
Income tax benefit from stock options exercised     180     180
Amortization of restricted stock     280     280
Issuance of restricted stock     1,042     1,042
Issuance of restricted stock, shares   28        
Unrealized (loss) gain on cash flow hedges, net of tax of $265 and $94 for the period ended 2010 and 2011 respectively 111       111 111
Postretirement benefit adjustment, net of tax of $58, $60 and $20 for the period ended 2010, 2011 and 2012 respectively (111)       (111) (111)
Total comprehensive income (loss) (2,734)     (2,715) (19) (2,734)
Balance at Sep. 30, 2011   117 34,343 242,254 (1,371) 275,343
Balance, shares at Sep. 30, 2011   11,752        
Net income (loss) 29,657     29,657   29,657
Foreign currency translation adjustments 833       833 833
Exercise of stock options   1 1,798     1,799
Exercise of stock options, shares   98        
Stock-based compensation     1,004     1,004
Stock-based compensation, shares   7        
Income tax benefit from stock options exercised     589     589
Amortization of restricted stock     135     135
Issuance of restricted stock   1 583     584
Issuance of restricted stock, shares   74        
Retirement of stock   (15)        
Postretirement benefit adjustment, net of tax of $58, $60 and $20 for the period ended 2010, 2011 and 2012 respectively 159       159 159
Total comprehensive income (loss) 30,649     29,657 992 30,649
Balance at Sep. 30, 2012   $ 119 $ 38,452 $ 271,911 $ (379) $ 310,103
Balance, shares at Sep. 30, 2012   11,916