XML 40 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-based Compensation (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Stock Options [Member]
Jun. 30, 2014
SSARs / Stock Options [Member]
Jun. 30, 2014
SSARs / Stock Options [Member]
Jun. 30, 2014
Nonvested Stock Awards [Member]
Sep. 30, 2013
Nonvested Stock Awards [Member]
Jun. 30, 2014
Performance Shares [Member]
Jun. 30, 2014
Nonvested Stock Awards and Performance Shares [Member]
Jun. 30, 2014
Nonvested Stock Awards and Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Total stock-based compensation included in general and administrative expenses $ 600,000 $ 1,900,000                  
Total stock-based compensation included in general and administrative expenses, net of tax 500,000 1,400,000                  
Number of shares surrendered by employees (shares)   23,602 6,147                
Stock Surrendered During Period, Value   450,000 121,000                
Intrinsic value of SSAR/stock options outstanding         2,700,000 2,700,000          
Aggregate intrinsic value of SSARs/stock options vested and expected to vest         2,700,000 2,700,000          
SSARs/stock options weighted average expected life           2 years 9 months 7 days          
Unrecognized compensation costs related to non-vested stock awards             2,800,000 1,000,000      
Weighted average period to recognize remaining cost             2 years 4 months 24 days        
Number of shares of performance-based restricted stock issued (shares)                 28,690    
Non-vested stock performance period (years)                 3 years    
Increase in target number of Performance Shares (percent)                 50.00%    
Expected dividend yield on performance shares (percent)                 0.00%    
Expected volatility rate range minimum (percent)                 35.00%    
Expected volatility rate range maximum (percent)                 59.10%    
Aggregate intrinsic value of exercisable SSARs/stock options         1,200,000 1,200,000          
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions [Abstract]                      
Expected life of options       5 years 26 days              
Expected volatility       45.99%              
Expected discrete dividends       $ 0              
Weighted average risk-free interest rate (percent)       1.42%         0.66%    
Weighted average fair value (in US$ per share)       $ 7.97              
Share-based Compensation Arrangement by Share-based Payment Award, Outstanding [Roll Forward]                      
Shares outstanding at beginning of period (shares)         711,869 560,784          
Granted (shares)         0 161,010       50,000 185,567
Exercised (shares)         0 (1,288)          
Expired (shares)         (52,941) (55,811)          
Forfeited (shares)         0 (5,767)          
Shares outstanding at end of period (shares)         658,928 658,928          
Exercisable at end of period (shares)         358,723 358,723          
Vested or expected to vest in the future (shares)         653,999 653,999          
Share-based Compensation Arrangement by Share-based Payment Award, Outstanding, Weighted Average Exercise Price [Roll Forward]                      
Weighted average exercise price of shares outstanding at beginning of period (in US$ per share)         $ 29.41 $ 33.01          
Weighted average exercise price of shares granted (in US$ per share)         $ 0.00 $ 19.11          
Weighted average exercise price of shares exercised (in US$ per share)         $ 0.00 $ 16.16          
Weighted average exercise price of shares expired (in US$ per share)         $ 170.00 $ 170.32          
Weighted average exercise price of shares forfeited (in US$ per share)         $ 0.00 $ 22.23          
Weighted average exercise price of shares outstanding at beginning of period (in US$ per share)         $ 18.11 $ 18.11          
Weighted average exercise price of shares exercisable at end of period (in US$ per share)         $ 19.73 $ 19.73          
Weighted average exercise price of shares vested or expected to vest in the future (in US$ per share)         $ 18.11 $ 18.11          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]                      
Shares outstanding at beginning of period (shares)                   306,456 280,416
Granted (shares)         0 161,010       50,000 185,567
Shares vested (shares)                   (10,322) (112,599)
Shares forfeited (shares)                   (1,342) (8,592)
Shares outstanding at end of period (shares)                   344,792 344,792
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]                      
Weighted average grant date fair value of shares outstanding at beginning of period (in US$ per share)                   $ 13.08 $ 12.32
Weighted average grant date fair value of shares granted (in US$ per share)                 $ 15.90 $ 20.25 $ 18.27
Weighted average grant date fair value of shares vested in period (in US$ per share)                   $ 70.26 $ 21.56
Weighted average grant date fair value of shares forfeited in period (in US$ per share)                   $ 19.11 $ 16.86
Weighted average grant date fair value of shares outstanding at end of period (in US$ per share)                   $ 12.39 $ 12.39