XML 67 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings per Share (Tables)
12 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Reconciliation of Weighted Average Common Shares Outstanding for Purposes of Calculating Basic and Diluted 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 fiscal years ended September 30, 2021, 2020 and 2019 (in thousands, except per share data):

Year Ended September 30, 

    

2021

    

2020

    

2019

Loss from continuing operations

$

(28,869)

$

(26,362)

$

(61,127)

Income from discontinued operations, net of tax

 

139,616

 

91,215

 

498,543

Net income

110,747

64,853

437,416

Weighted average common shares outstanding used in computing basic earnings per share

 

74,229

 

73,557

 

71,992

Dilutive restricted stock units

 

226

 

293

 

394

Weighted average common shares outstanding used in computing diluted earnings per share

 

74,455

 

73,850

 

72,386

Basic net income per share:

 

  

 

  

 

  

Loss from continuing operations

$

(0.39)

$

(0.36)

$

(0.85)

Income from discontinued operations, net of tax

 

1.88

 

1.24

 

6.92

Basic net income per share

$

1.49

$

0.88

$

6.08

Diluted net income per share:

 

  

 

  

 

  

Loss from continuing operations

$

(0.39)

$

(0.36)

$

(0.84)

Income from discontinued operations, net of tax

 

1.88

 

1.24

 

6.89

Diluted net income per share

$

1.49

$

0.88

$

6.04

Dividend declared per share

$

0.40

$

0.40

$

0.40