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Consolidated Statements Of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2014
Statement of Comprehensive Income [Abstract] |  |  |
Revenues | $ 695,993 | $ 573,857 | $ 512,395
Cost of services | 569,013 | 473,966 | 429,269
Gross profit | 126,980 | 99,891 | 83,126
Selling, general and administrative expenses | 100,558 | 81,416 | 75,571
Contingent Consideration Expense | 652 | 0 | 0
(Gain) loss on sale of assets | 810 | (13) | (86)
Income from operations | 24,960 | 18,488 | 7,641
Interest and other (income) expense: |  |  |
Interest expense | 1,282 | 1,130 | 1,574
Other (income) expense, net | (83) | (180) | (203)
Income (loss) from operations before income taxes | 23,761 | 17,538 | 6,270
Provision (benefit) for income taxes | (97,117) | 661 | 748
Net income (loss) from continuing operations | 120,878 | 16,877 | 5,522
Net loss from discontinued operations | 0 | (339) | (198)
Net Income (loss) | 120,878 | 16,538 | 5,324
Net income attributable to noncontrolling interest | 100 | 0 | 0
Net Income Attributable to IES Holdings | 120,778 | 16,538 | 5,324
Unrealized gain (loss) on interest hedge, net of tax | 0 | 2 | (19)
Comprehensive income attributable to IES Holdings, Inc. | $ 120,778 | $ 16,540 | $ 5,305
Basic earnings (loss) per share: |  |  |
Continuing operations | $ 5.63 | $ 0.79 | $ 0.3
Discontinued operations | 0 | (0.02) | (0.01)
Earnings Per Share, Basic | 5.63 | 0.77 | 0.29
Diluted earnings (loss) per share: |  |  |
Continuing operations | 5.62 | 0.79 | 0.3
Discontinued operations | 0 | (0.02) | (0.01)
Earnings Per Share, Diluted | $ 5.62 | $ 0.77 | $ 0.29
Shares used in the computation of income (loss) per share |  |  |
Basic | 21,279,342 | 21,480,622 | 18,417,564
Diluted | 21,492,339 | 21,526,188 | 18,473,420

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- Definition Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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