XML 41 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Tables)
6 Months Ended
Mar. 31, 2019
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 March 31,
 
Six months ended March 31,
 
2019
 
2018
(as adjusted)*
 
2019
 
2018
(as adjusted)*
Numerator:
 
 
 
 
 
 
 
Net income (loss)
$
1,342

 
$
(126
)
 
$
6,024

 
$
(4,613
)
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Denominator for basic net income (loss) per common share — weighted average shares outstanding
27,866

 
27,084

 
27,687

 
26,914

Effect of dilutive securities:
 
 
 
 
 
 
 
Stock options and restricted stock units
572

 

 
602

 

Denominator for diluted net income (loss) per common share — adjusted weighted average shares
28,438

 
27,084

 
28,289

 
26,914

 
 
 
 
 
 
 
 
Net income (loss) per common share, basic
$
0.05

 
$

 
$
0.22

 
$
(0.17
)
Net income (loss) per common share, diluted
$
0.05

 
$

 
$
0.21

 
$
(0.17
)

*Prior period information has been restated for the adoption of ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” which we adopted on October 1, 2018.