XML 55 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Numerator:        
Income continuing operations $ 2,226 $ 1,662 $ 5,357 $ 2,680
(Loss) income from discontinued operations, after income taxes (89) (216) 3,230 (1,573)
Net income $ 2,137 $ 1,446 $ 8,587 $ 1,107
Denominator:        
Denominator for basic net income (loss) per common share — weighted average shares outstanding 25,820,000 24,492,000 25,574,000 24,319,000
Effect of dilutive securities:        
Stock options and restricted stock units 178,000 781,000 542,000 497,000
Denominator for diluted net income (loss) per common share — adjusted weighted average shares 25,998,000 25,273,000 26,116,000 24,816,000
Basic net income (loss) per common share:        
Continuing operations, basic (USD per share) $ 0.09 $ 0.07 $ 0.21 $ 0.11
Discontinued operations, basic (USD per share) 0.00 (0.01) 0.13 (0.06)
Net income, basic (1) (USD per share) [1],[2] 0.08 0.06 0.34 0.05
Diluted net income (loss) per common share        
Continuing operations, diluted (USD per share) 0.09 0.07 0.21 0.11
Discontinued operations, diluted (USD per share) 0.00 (0.01) 0.12 (0.06)
Net income, diluted (1) (USD per share) [1],[2] $ 0.08 $ 0.06 $ 0.33 $ 0.04
Potentially dilutive securities excluded from computation of earnings per share 2,735,177 2,366,812 1,495,104 3,496,463
[1] Earnings per share presented are calculated by line item and may not add due to the use of rounded amounts.
[2] Earnings per share presented are calculated by line item and may not add due to the use of rounded amounts.