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Consolidated Statements Of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2015
Statement of Comprehensive Income [Abstract] |  |  |
Revenues | $ 810,744 | $ 695,993 | $ 573,857
Cost of services | 670,246 | 569,013 | 473,966
Gross profit | 140,498 | 126,980 | 99,891
Selling, general and administrative expenses | 120,370 | 100,558 | 81,416
Contingent Consideration | (145) | 652 | 0
(Gain) loss on sale of assets | (69) | 810 | (13)
Income from operations | 20,342 | 24,960 | 18,488
Interest and other (income) expense: |  |  |
Interest expense | 1,702 | 1,282 | 1,130
Other (income) expense, net | (165) | (83) | (180)
Income (loss) from operations before income taxes | 18,805 | 23,761 | 17,538
Provision (benefit) for income taxes | 5,211 | (97,117) | 661
Net income (loss) from continuing operations | 13,594 | 120,878 | 16,877
Net loss from discontinued operations | 0 | 0 | (339)
Net Income (loss) | 13,594 | 120,878 | 16,538
Net income attributable to noncontrolling interest | 172 | 100 | 0
Net Income Attributable to IES Holdings | 13,422 | 120,778 | 16,538
Unrealized gain (loss) on interest hedge, net of tax | 0 |  | 2
Comprehensive income attributable to IES Holdings, Inc. | $ 13,422 | $ 120,778 | $ 16,540
Basic earnings (loss) per share: |  |  |
Continuing operations | $ 0.62 | $ 5.63 | $ 0.79
Discontinued operations | 0 | 0 | (0.02)
Earnings Per Share, Basic | 0.62 | 5.63 | 0.77
Diluted earnings (loss) per share: |  |  |
Continuing operations | 0.62 | 5.62 | 0.79
Discontinued operations | 0 | 0 | (0.02)
Earnings Per Share, Diluted | $ 0.62 | $ 5.62 | $ 0.77
Shares used in the computation of income (loss) per share |  |  |
Basic | 21,280,549 | 21,279,342 | 21,480,622
Diluted | 21,533,254 | 21,492,339 | 21,526,188

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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=66004124&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 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 Reference 2: 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=68079674&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&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=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 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 + Details
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