XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
3 Months Ended
Dec. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
The following table is a reconciliation of the numerators and denominators in the net income (loss) per common share calculations (in thousands, except per common share data):
 
Three months ended December 31,
 
2018
 
2017 (as adjusted)*
Numerator:
 
 
 
Net income (loss)
$
4,682

 
$
(4,487
)
 
 
 
 
Denominator:
 
 
 
Denominator for basic net income (loss) per common share — weighted average shares outstanding
27,513

 
26,748

Effect of dilutive securities:
 
 
 
Stock options and restricted stock units
562

 

Denominator for diluted net income (loss) per common share — adjusted weighted average shares
28,075

 
26,748

 
 
 
 
Net income (loss) per common share, basic
$
0.17

 
$
(0.17
)
Net income (loss) per common share, diluted
$
0.17

 
$
(0.17
)

*Prior period information has been restated for the adoption of ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” which we adopted on October 1, 2018.