XML 35 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share (Tables)
 3 Months Ended
Dec. 31, 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 (loss) per common share calculations (in thousands, except per common share data):
 
Three months ended December 31,
 
2015
 
2014
Numerator:
 
 
 
Income from continuing operations
$
3,131

 
$
1,018

Income (loss) from discontinued operations, after income taxes
3,319

 
(1,357
)
Net income (loss)
$
6,450

 
$
(339
)
 
 
 
 
Denominator:
 
 
 
Denominator for basic net income (loss) per common share — weighted average shares outstanding
25,331

 
24,150

Effect of dilutive securities:
 
 
 
Stock options and restricted stock units
840

 
312

Denominator for diluted net income (loss) per common share — adjusted weighted average shares
26,171

 
24,462

 
 
 
 
Basic net income (loss) per common share
 
 
 
Continuing operations
$
0.12

 
$
0.04

Discontinued operations
$
0.13

 
$
(0.06
)
Net income (loss)
$
0.25

 
$
(0.01
)
Diluted net income (loss) per common share
 
 
 
Continuing operations
$
0.12

 
$
0.04

Discontinued operations
$
0.13

 
$
(0.06
)
Net income (loss)
$
0.25

 
$
(0.01
)