XML 62 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share (Tables)
12 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
Schedule of basic and diluted earnings per share
Following is a summary of the components of basic and diluted (loss) income per share for the periods presented:
 
 
Fiscal Year Ended September 30,
in thousands, except per share data
 
2019
 
2018
 
2017
Numerator:
 
 
 
 
 
 
(Loss) income from continuing operations
 
$
(79,421
)
 
$
(45,046
)
 
$
31,953

Loss from discontinued operations, net of tax
 
(99
)
 
(329
)
 
(140
)
Net (loss) income
 
$
(79,520
)
 
$
(45,375
)
 
$
31,813

 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
Basic weighted-average shares
 
30,617

 
32,141

 
31,952

Dilutive effect of restricted stock awards
 

 

 
433

Dilutive effect of stock options
 

 

 
41

Diluted weighted-average shares (a)
 
30,617

 
32,141

 
32,426

 
 
 
 
 
 
 
Basic (loss) income per share:
 
 
 
 
 
 
Continuing operations
 
$
(2.59
)
 
$
(1.40
)
 
$
1.00

Discontinued operations
 
(0.01
)
 
(0.01
)
 

Total
 
$
(2.60
)
 
$
(1.41
)
 
$
1.00

 
 
 
 
 
 
 
Diluted (loss) income per share:
 
 
 
 
 
 
Continuing operations
 
$
(2.59
)
 
$
(1.40
)
 
$
0.99

Discontinued operations
 
(0.01
)
 
(0.01
)
 

Total
 
$
(2.60
)
 
$
(1.41
)
 
$
0.99

(a) The following potentially dilutive shares were excluded from the calculation of diluted (loss) income per share as a result of their anti-dilutive effect. Due to the reported net losses for the years ended September 30, 2019 and 2018, all common stock equivalents were excluded from the computation of diluted loss per share for fiscal years 2019 and 2018 because inclusion would have resulted in anti-dilution.
Schedule of antidilutive securities
 
 
Fiscal Year Ended September 30,
in thousands
 
2019
 
2018
 
2017
Stock options
 
524

 
533

 
319

Time-based restricted stock
 
612

 
432

 

Performance-based restricted stock
 
779

 
645