XML 39 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings per Share (Tables)
3 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]
Basic EPS has been computed by dividing net (loss) income by the weighted-average number of common shares outstanding.
The following is a reconciliation of the numerator and denominator of the diluted earnings (loss) per share computations for the periods presented below.
 
Three Months Ended December 31,
(in millions, except share amounts)
2017
 
2016
Numerator:
 
 
 
Net (loss) income
$
(6.9
)
 
$
6.3

Less: Allocation to participating securities

 
(0.1
)
Net (loss) income allocated to common stockholders
$
(6.9
)
 
$
6.2

Denominator:
 
 
 
Weighted average number of:
 
 
 
Common shares outstanding
18,419,072


18,248,244

Dilutive potential common shares outstanding:
 
 
 
Share-based awards

 
236,751

Diluted weighted-average common shares
18,419,072

 
18,484,995