XML 36 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance at Sep. 30, 2008 $ 141,806 $ 901 $ 74,573 $ (107) $ 66,439
Beginning balance, shares at Sep. 30, 2008   18,030      
Components of comprehensive income (loss), net of tax:          
Net (loss) income 37,550       37,550
Unrealized holding gains (losses) on available-for-sale securities arising during the period 2,123     2,123  
Add reclassification for gains included in net income (loss), net of tax provision of $299, $118 and $144 in 2009, 2010 and 2011, respectively (512)     (512)  
Comprehensive income (loss) 39,161        
Issuance of common stock, shares   40      
Issuance of common stock 613 2 611    
Common stock repurchased, shares   (624)      
Common stock repurchased (14,998) (31) (14,967)    
Common stock options exercised, net, shares   15      
Common stock options exercised, net 66 1 65    
Purchase of common stock to pay employee taxes, shares   10      
Purchase of common stock to pay employee taxes (568) 1 (569)    
(Reduction) excess of tax benefit from stock-based compensation plans (366)   (366)    
Stock-based compensation 6,853   6,853    
Other (195)   (195)    
Ending balance at Sep. 30, 2009 172,372 874 66,005 1,504 103,989
Ending balance, shares at Sep. 30, 2009   17,471      
Components of comprehensive income (loss), net of tax:          
Net (loss) income (21,089)       (21,089)
Unrealized holding gains (losses) on available-for-sale securities arising during the period (437)     (437)  
Add reclassification for gains included in net income (loss), net of tax provision of $299, $118 and $144 in 2009, 2010 and 2011, respectively (181)     (181)  
Comprehensive income (loss) (21,707)        
Issuance of common stock, shares   40      
Issuance of common stock 610 2 608    
Common stock repurchased, shares   (102)      
Common stock repurchased (2,032) (6) (2,026)    
Common stock options exercised, net, shares   14      
Common stock options exercised, net 282 1 281    
Purchase of common stock to pay employee taxes, shares   1      
Purchase of common stock to pay employee taxes (545)   (545)    
(Reduction) excess of tax benefit from stock-based compensation plans (496)   (496)    
Stock-based compensation 5,875   5,875    
Ending balance at Sep. 30, 2010 154,359 871 69,702 886 82,900
Ending balance, shares at Sep. 30, 2010   17,424      
Components of comprehensive income (loss), net of tax:          
Net (loss) income (18,506)       (18,506)
Unrealized holding gains (losses) on available-for-sale securities arising during the period (804)     (804)  
Add reclassification for gains included in net income (loss), net of tax provision of $299, $118 and $144 in 2009, 2010 and 2011, respectively (235)     (235)  
Comprehensive income (loss) (19,545)        
Issuance of common stock, shares   55      
Issuance of common stock 574 3 571    
Purchase of common stock to pay employee taxes, shares   52      
Purchase of common stock to pay employee taxes (40) 3 (43)    
(Reduction) excess of tax benefit from stock-based compensation plans 8   8    
Stock-based compensation 4,252   4,252    
Ending balance at Sep. 30, 2011 $ 139,608 $ 877 $ 74,490 $ (153) $ 64,394
Ending balance, shares at Sep. 30, 2011   17,531