XML 55 R41.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Quarterly Financial Information (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2016
Quarterly Financial Data [Abstract] |
Error Corrections and Prior Period Adjustments |
|  | First |  | Second |  | Third |  | Fourth |  | Fiscal |
(Dollars in thousands, except per share amounts) |  | Quarter |  | Quarter |  | Quarter |  | Quarter |  | Year |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 132,833 |  |  | 138,930 |  |  | 140,191 |  |  | 159,505 |  |  | 571,459 |
Net earnings from continuing operations |  |  | 8,829 |  |  | 8,610 |  |  | 11,528 |  |  | 16,915 |  |  | 45,882 |
Net earnings (loss) from discontinued operations |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net earnings |  |  | 8,829 |  |  | 8,610 |  |  | 11,528 |  |  | 16,915 |  |  | 45,882 |
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings from continuing operations |  |  | 0.34 |  |  | 0.33 |  |  | 0.45 |  |  | 0.66 |  |  | 1.78 |
Net earnings (loss) from discontinued operations |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net earnings |  |  | 0.34 |  |  | 0.33 |  |  | 0.45 |  |  | 0.66 |  |  | 1.78 |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings from continuing operations |  |  | 0.34 |  |  | 0.33 |  |  | 0.44 |  |  | 0.65 |  |  | 1.77 |
Net earnings (loss) from discontinued operations |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net earnings |  |  | 0.34 |  |  | 0.33 |  |  | 0.44 |  |  | 0.65 |  |  | 1.77 |
Dividends declared per common share |  | $ | 0.08 |  |  | 0.08 |  |  | 0.08 |  |  | 0.08 |  |  | 0.32 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 120,547 |  |  | 128,941 |  |  | 134,191 |  |  | 153,612 |  |  | 537,291 |
Net earnings from continuing operations |  |  | 10,023 |  |  | 7,982 |  |  | 10,748 |  |  | 12,983 |  |  | 41,736 |
Net (loss) earnings from discontinued operations |  |  | — |  |  | (372) |  |  | 1,148 |  |  | — |  |  | 776 |
Net earnings |  |  | 10,023 |  |  | 7,610 |  |  | 11,896 |  |  | 12,983 |  |  | 42,512 |
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings from continuing operations |  |  | 0.38 |  |  | 0.31 |  |  | 0.41 |  |  | 0.50 |  |  | 1.60 |
Net (loss) earnings from discontinued operations |  |  | — |  |  | (0.01) |  |  | 0.04 |  |  | — |  |  | 0.03 |
Net (loss) earnings |  |  | 0.38 |  |  | 0.30 |  |  | 0.45 |  |  | 0.50 |  |  | 1.63 |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings from continuing operations |  |  | 0.38 |  |  | 0.30 |  |  | 0.41 |  |  | 0.50 |  |  | 1.59 |
Net (loss) earnings from discontinued operations |  |  | — |  |  | (0.01) |  |  | 0.04 |  |  | — |  |  | 0.03 |
Net earnings |  |  | 0.38 |  |  | 0.29 |  |  | 0.45 |  |  | 0.50 |  |  | 1.62 |
Dividends declared per common share |  | $ | 0.08 |  |  | 0.08 |  |  | 0.08 |  |  | 0.08 |  |  | 0.32 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
Name: | us-gaap_ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration