XML 33 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Beginning balance (in shares) at Sep. 30, 2014 31,109,000        
Balance as of September 30, 2014 at Sep. 30, 2014 $ 112,347 $ 755,368 $ (2,071) $ 1,837 $ (642,787)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 63,100       63,100
Translation adjustment (990)     (990)  
Stock-based compensation (in shares)   948,000      
Stock-based compensation 4,320 $ 4,320      
Purchase of treasury stock (in shares)     (6,870,000)    
Purchase of treasury stock (45,650)   $ (45,650)    
Stock option exercises (in shares)   290,000      
Stock option exercises 1,409 $ 1,409      
Issuance of common stock - ESPP (in shares)   121,000      
Issuance of common stock - ESPP 493 $ 493      
Issuance of common stock - Board of Directors (in shares)   78,000      
Issuance of common stock - Board of Directors $ 413 $ 413      
Ending balance (in shares) at Sep. 30, 2015 25,676,000        
Balance as of September 30, 2015 at Sep. 30, 2015 $ 135,442 $ 762,003 (47,721) 847 (579,687)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 8,266       8,266
Translation adjustment (268)     (268)  
Stock-based compensation (in shares)   284,000      
Stock-based compensation 1,868 $ 1,868      
Stock option exercises (in shares)   45,000      
Stock option exercises 225 $ 225      
Special dividend paid (39,214) $ (39,214)      
Issuance of common stock - ESPP (in shares)   193,000      
Issuance of common stock - ESPP 735 $ 735      
Issuance of common stock - Board of Directors (in shares)   46,000      
Issuance of common stock - Board of Directors $ 263 $ 263      
Ending balance (in shares) at Sep. 30, 2016 26,244,000        
Balance as of September 30, 2015 at Sep. 30, 2016 $ 107,317 725,666 (47,721) 579 (571,207)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative adjustment for adoption of accounting standard   $ (214)     214
Net income 8,235       8,235
Translation adjustment (18)     (18)  
Stock-based compensation (in shares)   432,000      
Stock-based compensation $ 3,602 $ 3,602      
Stock option exercises (in shares) 157,879 158,000      
Stock option exercises $ 534 $ 534      
Issuance of common stock - ESPP (in shares)   133,000      
Issuance of common stock - ESPP 773 $ 773      
Issuance of common stock - Board of Directors (in shares)   61,000      
Issuance of common stock - Board of Directors $ 331 $ 331      
Ending balance (in shares) at Sep. 30, 2017 27,028,000        
Balance as of September 30, 2015 at Sep. 30, 2017 $ 120,774 $ 730,906 $ (47,721) $ 561 $ (562,972)