XML 54 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Quarterly Results Of Operations (Unaudited) | 12 Months Ended
--- | ---
Sep. 30, 2013
Quarterly Results Of Operations (Unaudited) [Abstract] |
Quarterly Results Of Operations (Unaudited) | 22. QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) Quarterly financial information for the years ended September 30, 2013 and 2012, are summarized as follows:
|  |  | Fiscal Year Ended September 30, 2013
|  |  | First |  | Second |  | Third |  | Fourth
|  |  | Quarter |  | Quarter |  | Quarter |  | Quarter
Revenues |  | $ | 127,264 |  | $ | 121,995 |  | $ | 121,552 |  | $ | 123,782
Gross profit |  | $ | 17,980 |  | $ | 15,996 |  | $ | 15,653 |  | $ | 17,331
Net income (loss) from continuing operations |  | $ | 633 |  | $ | (940) |  | $ | (725) |  | $ | (1,146)
Net loss from discontinued operations |  | $ | (123) |  | $ | (161) |  | $ | (413) |  | $ | (698)
Net loss |  | $ | 510 |  | $ | (1,101) |  | $ | (1,138) |  | $ | (1,844)
Loss per share from continuing |  |  |  |  |  |  |  |  |  |  |  |
| operations: |  |  |  |  |  |  |  |  |  |  |  |
| Basic |  | $ | 0.04 |  | $ | (0.06) |  | $ | (0.05) |  | $ | (0.07)
| Diluted |  | $ | 0.04 |  | $ | (0.06) |  | $ | (0.05) |  | $ | (0.07)
Loss per share from discontinued |  |  |  |  |  |  |  |  |  |  |  |
| operations: |  |  |  |  |  |  |  |  |  |  |  |
| Basic |  | $ | (0.01) |  | $ | (0.01) |  | $ | (0.03) |  | $ | (0.05)
| Diluted |  | $ | (0.01) |  | $ | (0.01) |  | $ | (0.03) |  | $ | (0.05)
Earnings loss per share: |  |  |  |  |  |  |  |  |  |  |  |
| Basic |  | $ | 0.03 |  | $ | (0.07) |  | $ | (0.08) |  | $ | (0.12)
| Diluted |  | $ | 0.03 |  | $ | (0.07) |  | $ | (0.08) |  | $ | (0.12)
The sum of the individual quarterly earnings per share amounts may not agree with year-to-date earnings per share as each period’s computation is based on the weighted average number of shares outstanding during the period.
|  |  | Fiscal Year Ended September 30, 2012
|  |  | First |  | Second |  | Third |  | Fourth
|  |  | Quarter |  | Quarter |  | Quarter |  | Quarter
Revenues |  | $ | 108,998 |  | $ | 107,608 |  | $ | 116,128 |  | $ | 123,381
Gross profit |  | $ | 13,193 |  | $ | 13,789 |  | $ | 14,256 |  | $ | 16,814
Net income (loss) from continuing operations |  | $ | 192 |  | $ | (1,186) |  | $ | (1,213) |  | $ | (448)
Net loss from discontinued operations |  | $ | (3,913) |  | $ | (2,245) |  | $ | (1,963) |  | $ | (1,026)
Net loss |  | $ | (3,721) |  | $ | (3,431) |  | $ | (3,176) |  | $ | (1,474)
Loss per share from continuing |  |  |  |  |  |  |  |  |  |  |  |
| operations: |  |  |  |  |  |  |  |  |  |  |  |
| Basic |  | $ | 0.01 |  | $ | (0.08) |  | $ | (0.08) |  | $ | (0.03)
| Diluted |  | $ | 0.01 |  | $ | (0.08) |  | $ | (0.08) |  | $ | (0.03)
Loss per share from discontinued |  |  |  |  |  |  |  |  |  |  |  |
| operations: |  |  |  |  |  |  |  |  |  |  |  |
| Basic |  | $ | (0.27) |  | $ | (0.15) |  | $ | (0.13) |  | $ | (0.07)
| Diluted |  | $ | (0.27) |  | $ | (0.15) |  | $ | (0.13) |  | $ | (0.07)
Earnings loss per share: |  |  |  |  |  |  |  |  |  |  |  |
| Basic |  | $ | (0.26) |  | $ | (0.23) |  | $ | (0.22) |  | $ | (0.10)
| Diluted |  | $ | (0.26) |  | $ | (0.23) |  | $ | (0.22) |  | $ | (0.10)
The sum of the individual quarterly earnings per share amounts may not agree with year-to-date earnings per share as each period’s computation is based on the weighted average number of shares outstanding during the period.

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

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration