XML 53 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
NET INCOME (LOSS) PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Income (loss) from continuing operations $ (366) $ (1,007) $ (863) $ (1,345) $ 955 $ 1,983 $ 1,511 $ 1,154 $ (3,581) $ 5,603 $ 9,758
Income (loss) from discontinued operations, net of tax (27) 0 799 (63) (212) (76) (85) (207) 709 (580) 476
Net income (loss) $ (393) $ (1,007) $ (64) $ (1,408) $ 743 $ 1,907 $ 1,426 $ 947 $ (2,872) $ 5,023 $ 10,234
Dilutive effect of the Company's stock options                      
Weighted-average common shares outstanding (basic)                 5,438 5,402 5,363
Weighted-average common shares outstanding (diluted)                 5,438 5,424 5,401
Net income (loss) per share – basic                      
Continuing operations (in dollars per share) $ (0.06) $ (0.19) $ (0.16) $ (0.25) $ 0.17 $ 0.37 $ 0.28 $ 0.22 $ (0.66) $ 1.04 $ 1.82
Discontinued operations (in dollars per share) (0.01) 0.00 0.15 (0.01) (0.04) (0.01) (0.02) (0.04) 0.13 (0.11) 0.09
Net income (in dollars per share) (0.07) (0.19) (0.01) (0.26) 0.13 0.36 0.26 0.18 (0.53) 0.93 1.91
Net income (loss) per share – diluted:                      
Continuing operations (in dollars per share) (0.06) (0.19) (0.16) (0.25) 0.17 0.37 0.28 0.21 (0.66) 1.03 1.81
Discontinued operations (in dollars per share) (0.01) 0.00 0.15 (0.01) (0.04) (0.01) (0.02) (0.04) 0.13 (0.11) 0.09
Net income (in dollars per share) $ (0.07) $ (0.19) $ (0.01) $ (0.26) $ 0.13 $ 0.36 $ 0.26 $ 0.17 $ (0.53) $ 0.92 $ 1.90
Anti-dilutive weighted-average common shares excluded from calculation of diluted earnings per share                 27 18 47
Stock options                      
Dilutive effect of the Company's stock options                      
Weighted-average common shares outstanding (diluted)                 0 0 1
Restricted shares                      
Dilutive effect of the Company's stock options                      
Weighted-average common shares outstanding (diluted)                 0 18 12
Performance shares                      
Dilutive effect of the Company's stock options                      
Weighted-average common shares outstanding (diluted)                 0 4 25