XML 63 R20.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2015
Earnings Per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | The following table is a reconciliation of the numerators and denominators in the net income per common share calculations (in thousands, except per common share data):
| Three months ended June 30, |  | Nine months ended June 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | 2,496 |  |  | $ | (101 | ) |  | $ | 3,603 |  |  | $ | 1,325 |
Denominator: |  |  |  |  |  |  |
Denominator for basic net income per common share — weighted average shares outstanding | 24,938 |  |  | 25,274 |  |  | 24,525 |  |  | 25,545 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options and restricted stock units | 772 |  |  | — |  |  | 560 |  |  | 420 |
Denominator for diluted net income per common share — adjusted weighted average shares | 25,710 |  |  | 25,274 |  |  | 25,085 |  |  | 25,965 |
Net income per common share, basic | $ | 0.10 |  |  | $ | — |  |  | $ | 0.15 |  |  | $ | 0.05 |
Net income per common share, diluted | $ | 0.10 |  |  | $ | — |  |  | $ | 0.14 |  |  | $ | 0.05 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration