XML 55 R10.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Per Share Information | 9 Months Ended
--- | ---
Jun. 30, 2012
Per Share Information [Abstract] |
Per Share Information | Basic earnings per share is calculated as income (loss) available to common stockholders, divided by the weighted average number of common shares outstanding during the period. Our restricted shares are considered participating securities, but do not have a contractual obligation to share in the losses in any given period. As a result, these participating securities will not be allocated any losses in the periods of net losses, but will be allocated income in the periods of net income using the two-class method. The following table reconciles the components of the basic and diluted earnings (loss) per share for the three and nine months ended June 30, 2012 and 2011 (in thousands, except share information):
|  | Three Months Ended June 30,
|  | 2012 |  | 2011
Numerator: |  |  |  |  |  |
Net loss from continuing operations attributable to common shareholders |  | $ | (3,176) |  | $ | (11,376)
Net loss from continuing operations |  | $ | (3,176) |  | $ | (11,376)
Net loss attributable to common shareholders |  | $ | (3,176) |  | $ | (11,376)
Net loss attributable to restricted shareholders |  |  | - |  |  | -
Net loss |  | $ | (3,176) |  | $ | (11,376)
Denominator: |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  | 14,642,293 |  |  | 14,491,966
Effect of dilutive stock options and non-vested restricted stock |  |  | - |  |  | -
Weighted average common and common equivalent shares outstanding — diluted |  |  | 14,642,293 |  |  | 14,491,966
Basic loss per share: |  |  |  |  |  |
Basic loss per share from continuing operations |  | $ | (0.22) |  | $ | (0.78)
Basic loss per share |  | $ | (0.22) |  | $ | (0.78)
Diluted loss per share: |  |  |  |  |  |
Diluted loss per share from continuing operations |  | $ | (0.22) |  | $ | (0.78)
Diluted loss per share |  | $ | (0.22) |  | $ | (0.78)
|  | Nine Months Ended June 30,
|  | 2012 |  | 2011
Numerator: |  |  |  |  |  |
Net loss from continuing operations attributable to common shareholders |  | $ | (10,329) |  | $ | (25,805)
Net loss from continuing operations |  | $ | (10,329) |  | $ | (25,805)
Net loss attributable to common shareholders |  | $ | (10,329) |  | $ | (25,805)
Net loss attributable to restricted shareholders |  |  | - |  |  | -
Net loss |  | $ | (10,329) |  | $ | (25,805)
Denominator: |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  | 14,616,513 |  |  | 14,472,441
Effect of dilutive stock options and non-vested restricted stock |  |  | - |  |  | -
Weighted average common and common equivalent shares outstanding — diluted |  |  | 14,616,513 |  |  | 14,472,441
Basic loss per share: |  |  |  |  |  |
Basic loss per share from continuing operations |  | $ | (0.71) |  | $ | (1.78)
Basic loss per share |  | $ | (0.71) |  | $ | (1.78)
Diluted loss per share: |  |  |  |  |  |
Diluted loss per share from continuing operations |  | $ | (0.71) |  | $ | (1.78)
Diluted loss per share |  | $ | (0.71) |  | $ | (1.78)
For the three and nine months ended June 30, 2012 and 2011, 20,000 and 100,000 stock options, respectively, were excluded from the computation of fully diluted earnings per share because the exercise prices of the options were greater than the average price of our common stock. For the three and nine months ended June 30, 2012 and 2011, 352,360 and 278,400 shares, respectively, of restricted stock were excluded from the computation of fully diluted earnings per share because we reported a loss from continuing operations.

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=6945512&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1278-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration