XML 22 R9.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Per Share Information | 9 Months Ended
--- | ---
Jun. 30, 2016
Per Share Information [Abstract] |
Per Share Information | 4. PER SHARE INFORMATION The following table reconciles the components of the basic and diluted earnings (loss) per share for the three and nine months ended June 30, 2016 and 2015:
|  | Three Months Ended June 30,
|  | 2016 |  | 2015
Numerator: |  |  |  |  |  |
Net income from continuing operations attributable to common shareholders of IES Holdings, Inc. |  | $ | 10,747 |  | $ | 3,927
Net income from continuing operations attributable to restricted shareholders of IES Holdings, Inc. |  |  | 58 |  |  | 35
Net income from continuing operations attributable to IES Holdings, Inc. |  |  | 10,805 |  |  | 3,962
Net loss from discontinued operations attributable to common shareholders of IES Holdings, Inc. |  |  | - |  |  | (5)
Net loss from discontinued operations attributable to IES Holdings, Inc. |  |  | - |  |  | (5)
Net income attributable to common shareholders |  |  | 10,747 |  |  | 3,922
Net income attributable to restricted shareholders |  |  | 58 |  |  | 35
Net income attributable to IES Holdings, Inc. |  | $ | 10,805 |  | $ | 3,957
Denominator: |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  | 21,297,898 |  |  | 21,319,444
Effect of dilutive stock options and non-vested restricted stock |  |  | 158,736 |  |  | 51,190
Weighted average common and common equivalent shares outstanding — diluted |  |  | 21,456,634 |  |  | 21,370,634
Earnings per share attributable to IES Holdings, Inc.: |  |  |  |  |  |
Basic |  | $ | 0.50 |  | $ | 0.19
Diluted |  | $ | 0.50 |  | $ | 0.19
|  | Nine Months Ended June 30,
|  | 2016 |  | 2015
Numerator: |  |  |  |  |  |
Net income from continuing operations attributable to common shareholders of IES Holdings, Inc. |  | $ | 18,641 |  | $ | 9,258
Net income from continuing operations attributable to restricted shareholders of IES Holdings, Inc. |  |  | 157 |  |  | 32
Net income from continuing operations attributable to IES Holdings, Inc. |  |  | 18,798 |  |  | 9,290
Net loss from discontinued operations attributable to common shareholders of IES Holdings, Inc. |  |  | - |  |  | (231)
Net loss from discontinued operations attributable to IES Holdings, Inc. |  |  | - |  |  | (231)
Net income attributable to common shareholders |  |  | 18,641 |  |  | 9,027
Net income attributable to restricted shareholders |  |  | 157 |  |  | 32
Net income attributable to IES Holdings, Inc. |  | $ | 18,798 |  | $ | 9,059
Denominator: |  |  |  |  |  |
Weighted average common shares outstanding — basic |  |  | 21,280,469 |  |  | 21,542,289
Effect of dilutive stock options and non-vested restricted stock |  |  | 131,874 |  |  | 47,148
Weighted average common and common equivalent shares outstanding — diluted |  |  | 21,412,343 |  |  | 21,589,437
Basic earnings (loss) per share attributable to IES Holdings, Inc.: |  |  |  |  |  |
From continuing operations |  | $ | 0.88 |  | $ | 0.43
From discontinued operations |  |  | - |  |  | (0.01)
Basic earnings per share attributable to IES Holdings, Inc. |  | $ | 0.88 |  | $ | 0.42
Diluted earnings (loss) per share attributable to IES Holdings, Inc.: |  |  |  |  |  |
From continuing operations |  | $ | 0.87 |  | $ | 0.43
From discontinued operations |  |  | - |  |  | (0.01)
Diluted earnings per share attributable to IES Holdings, Inc. |  | $ | 0.87 |  | $ | 0.42
For the three and nine months ended June 30, 2016 and 2015, the average price of our common shares exceeded the exercise price of all of our outstanding options; therefore, all of our outstanding stock options were included in the computation of fully diluted earnings per share.

X
- References No definition available. + 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 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 2: 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 3: 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=7655603&loc=d3e1252-109256 Reference 4: 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=32703322&loc=d3e4984-109258 Reference 5: 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=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration