XML 66 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share (Tables)
3 Months Ended
Dec. 31, 2014
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share

The following table reconciles basic and diluted weighted average shares used in the computation of earnings per share (in thousands, except per share data):

 

Three months ended December 31,

 

 

2014

 

 

2013

 

Numerator:

 

 

 

 

 

 

 

Income (loss) from continuing operations

$

(239

)

 

$

7,268

 

Income from discontinued operations

 

 

 

 

987

 

Net income (loss)

$

(239

)

 

$

8,255

 

Denominator:

 

 

 

 

 

 

 

Weighted average basic shares

 

12,041

 

 

 

11,994

 

Dilutive effect of restricted stock units

 

 

 

 

60

 

Weighted average diluted shares with assumed conversions

 

12,041

 

 

 

12,054

 

Net earnings (loss) per share:

 

 

 

 

 

 

 

Continuing operations

$

(0.02

)

 

$

0.61

 

Discontinued operations

 

 

 

 

0.08

 

Basic earnings (loss) per share

$

(0.02

)

 

$

0.69

 

 

 

 

 

 

 

 

 

Continuing operations

$

(0.02

)

 

$

0.60

 

Discontinued operations

 

 

 

 

0.08

 

Diluted earnings (loss) per share

$

(0.02

)

 

$

0.68