XML 53 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Tables)
12 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Summary of operating expense line and the impact on net income
The following table summarizes the operating expense line and the impact on net loss in the consolidated statements of loss in which stock-based compensation expense has been recorded:

 
 
Year Ended September 30,
2018
 
2017
 
2016
Educational services and facilities
 
$

 
$
166

 
$
280

Selling, general and administrative
 
1,864

 
2,829

 
4,624

Total stock-based compensation expense
 
$
1,864

 
$
2,995

 
$
4,904

Income tax benefit
 
$
466

 
$
1,144

 
$
1,873

Share-based compensation activity, restricted stock
The following table summarizes restricted stock activity under the 2003 Plan:
 
 
Number of Shares
(In thousands)
 
Weighted Average
Grant Date
Fair Value
per Share
Nonvested restricted stock outstanding as of September 30, 2017
 
4

 
$
10.84

Restricted stock vested
 
(4
)
 
$
10.84

Nonvested restricted stock outstanding as of September 30, 2018
 

 
$

Schedule of Share-based Compensation, Restricted Stock Units Award Activity
The following table summarizes restricted stock unit activity under the 2003 Plan:
 
 
Number of Shares
(In thousands)
 
Weighted Average
Grant Date
Fair Value
per Share
Nonvested restricted stock units outstanding as of September 30, 2017
 
523

 
$
3.71

Restricted stock units awarded
 
350

 
$
2.90

Restricted stock units vested
 
(206
)
 
$
4.51

Restricted stock units forfeited
 
(95
)
 
$
3.55

Nonvested restricted stock units outstanding as of September 30, 2018
 
572

 
$
2.95

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
The following table summarizes the weighted average fair values of the restricted stock units granted:
 
 
Year Ended September 30,
2018
 
2017
 
2016
Weighted average grant date fair value per share
 
$
2.90

 
$
3.41

 
$
2.30

Share-based Compensation, Performance Shares Award Nonvested Activity [Table Text Block]
The following table summarizes performance unit activity under the 2003 Plan:
 
 
Number of Shares
(In thousands)
 
Weighted Average
Grant Date
Fair Value
per Share
Nonvested performance units outstanding as of September 30, 2017
 
132

 
$
3.11

Performance units awarded
 
182

 
$
2.40

Performance units forfeited
 
(36
)
 
$
2.74

Nonvested performance units outstanding as of September 30, 2018
 
278

 
$
2.69