XML 34 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share
 9 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Earnings per Share
Earnings per Share
The calculations of basic and diluted net income (loss) per share and basic and diluted weighted average shares outstanding are as follows for the three and nine months ended June 30, 2016 and 2015 (in thousands, except per share data): 
 
Three Months Ended
June 30,
 
Nine Months Ended
June 30,
 
2016
 
2015
 
2016
 
2015
Net income (loss)
$
8,564

 
$
7,681

 
$
(80,022
)
 
$
7,658

 
 
 
 
 
 
 
 
Weighted average common shares outstanding used in computing basic earnings (losses) per share
68,628

 
67,454

 
68,437

 
67,321

Dilutive restricted stock units
538

 
1,117

 
—

 
1,199

Weighted average common shares outstanding used in computing diluted earnings (losses) per share
69,166

 
68,571

 
68,437

 
68,520

 
 
 
 
 
 
 
 
Basic net income (loss) per share
$
0.12

 
$
0.11

 
$
(1.17
)
 
$
0.11

Diluted net income (loss) per share
$
0.12

 
$
0.11

 
$
(1.17
)
 
$
0.11


Restricted stock units of 50,000 and 383,000 during the three months ended June 30, 2016 and 2015, respectively, as well as options to purchase approximately 2,000 shares of common stock and restricted stock units of 160,000 during the nine months ended June 30, 2015 were excluded from the computation of diluted earnings per share as their effect would be anti-dilutive based on the treasury stock method. Restricted stock units of 991,000 during the nine months ended June 30, 2016 were excluded from the computation of diluted earnings per share as a result of a net loss incurred during the period. There were no options outstanding as of June 30, 2016 and 2015.