XML 18 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative-effect adjustment from adoption of ASU 2016-09 | ASU 2016-09 $ 19     $ 52 $ (33)  
Beginning balance (in shares) at Sep. 30, 2017   33,008 6,437      
Beginning balance at Sep. 30, 2017 319,029 [1] $ 330 $ (54,533) 245,528 150,363 [1] $ (22,659)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) [1] (1,709)       (1,709)  
Other comprehensive income loss (1,067) [1]         (1,067)
Employee stock purchase plan issuances (in shares)     (106)      
Employee stock purchase plan issuances 892   $ 897 (5)    
Repurchase of common stock (in shares)     73      
Repurchase of common stock (730)   $ (730)      
Issuance of stock under stock award plans (in shares)   638        
Issuance of stock under stock award plans 3,871 $ 7   3,864    
Stock-based compensation expense 3,598     3,598    
Ending balance (in shares) at Jun. 30, 2018   33,646 6,404      
Ending balance at Jun. 30, 2018 323,903 [1] $ 337 $ (54,366) 253,037 148,621 [1] (23,726)
Beginning balance (in shares) at Sep. 30, 2018   33,813 6,385      
Beginning balance at Sep. 30, 2018 330,493 [1] $ 338 $ (54,216) 255,936 151,961 [1] (23,526)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 7,672       7,672  
Other comprehensive income loss (1,107)         (1,107)
Employee stock purchase plan issuances (in shares)     (91)      
Employee stock purchase plan issuances 835   $ 773 62    
Repurchase of common stock (in shares)     92      
Repurchase of common stock (1,051)   $ (1,051)      
Issuance of stock under stock award plans (in shares)   698        
Issuance of stock under stock award plans 4,054 $ 7   4,047    
Stock-based compensation expense 4,180     4,180    
Ending balance (in shares) at Jun. 30, 2019   34,511 6,386      
Ending balance at Jun. 30, 2019 $ 345,076 $ 345 $ (54,494) $ 264,225 $ 159,633 $ (24,633)
[1] 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.