XML 98 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity (Schedule of Earnings per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Numerator:                      
Income from continuing operations $ 2,164 $ 2,436 $ 1,855 $ 1,766 $ 1,737 $ 1,178 $ (162) $ (134) $ 8,221 $ 2,619 $ (2,272)
(Loss) income from discontinued operations 41 (11) (7) (9) 259 123 4,144 1,121 14 5,647 65,372
Undistributed earnings allocated to common shareholders for basic and diluted net income per share $ 2,205 $ 2,425 $ 1,848 $ 1,757 $ 1,996 $ 1,301 $ 3,982 $ 987 $ 8,235 $ 8,266 $ 63,100
Denominator:                      
Denominator for basic net income per share - weighted average shares outstanding (in shares) 26,904 26,833 26,622 26,279 26,177 26,103 25,942 25,697 26,659 25,979 30,012
Dilutive options outstanding, unvested stock units and ESPP (in shares)                 885 539 0
Denominator for diluted net income per share - adjusted weighted average shares outstanding (in shares) 27,768 27,816 27,585 27,039 26,674 26,269 25,942 25,697 27,544 26,518 30,012
Net income (loss) per basic share:                      
Continuing operations (in usd per share) $ 0.08 $ 0.09 $ 0.07 $ 0.07 $ 0.07 $ 0.05 $ (0.01) $ 0.00 $ 0.31 $ 0.10 $ (0.08)
Discontinued operations (in usd per share)                 0.00 0.22 2.18
Net income per basic share (in usd per share)                 0.31 0.32 2.10
Net income (loss) per diluted share:                      
Continuing operations (in usd per share) 0.08 0.09 0.07 0.07 0.06 0.05 (0.01) 0.00 0.30 0.10 (0.08)
Discontinued operations (in usd per share)                 0.00 0.21 2.18
Net income per diluted share (in usd per share) $ 0.08 $ 0.09 $ 0.07 $ 0.07 $ 0.07 $ 0.05 $ 0.15 $ 0.04 $ 0.30 $ 0.31 $ 2.10
Weighted average antidilutive options, unvested restricted stock units and awards, warrants and ESPP shares excluded from the computation (in shares)                 398 508 1,391
Average market price of common stock (in dollars per share)                 $ 8.92 $ 5.88 $ 5.81