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Earnings Per Share (Tables)
 12 Months Ended
Sep. 30, 2012
Summary of Basic and Diluted EPS

The following table sets forth the computation of basic and diluted EPS:

 

     September 30,  
     2012     2011     2010  

Income (loss) attributable to common and participating preferred stockholders:

       

Income (loss) from continuing operations

    $ 29,915      $ 22,226      $ (149,134 ) 

Loss from discontinued operations

      —          —          (2,735 ) 
  

 

 

    

 

 

    

 

 

  

Net income (loss)

    $ 29,915      $ 22,226      $ (151,869 ) 
  

 

 

    

 

 

    

 

 

  

Participating shares at end of period:

       

Common stock outstanding

      139,357        139,346        139,197   

Preferred stock (as-converted basis)

      62,839        60,989        —     
  

 

 

    

 

 

    

 

 

  

Total

      202,196        200,335        139,197   
  

 

 

    

 

 

    

 

 

  

Percentage of income (loss) allocated to:

       

Common stock

      68.9 %      69.6 %      100 % 

Preferred stock

      31.1 %      30.4 %      —     

Income (loss) attributable to common shares — basic:

       

Income (loss) from continuing operations

    $ 20,618      $ 15,460      $ (149,134 ) 

Loss from discontinued operations

      —          —          (2,735 ) 
  

 

 

    

 

 

    

 

 

  

Net income (loss)

    $ 20,618      $ 15,460      $ (151,869 ) 
  

 

 

    

 

 

    

 

 

  

Dilutive adjustments to income (loss) attributable to common stock from assumed conversion of preferred stock, net of tax:

       

Income allocated to preferred stock in basic calculation

    $ —        $ 6,766      $ —     

Reversal of preferred stock dividends and accretion

      —          19,833        —     

Reversal of income related to fair value of preferred stock conversion feature

      —          (27,910 )      —     
  

 

 

    

 

 

    

 

 

  

Net adjustment

    $ —        $ (1,311 )    $ —     
  

 

 

    

 

 

    

 

 

  

Income (loss) attributable to common shares — diluted:

       

Income (loss) from continuing operations

    $ 20,618      $ 14,149      $ (149,134 ) 

Loss from discontinued operations

      —          —          (2,735 ) 
  

 

 

    

 

 

    

 

 

  

Net income (loss)

    $ 20,618      $ 14,149      $ (151,869 ) 
  

 

 

    

 

 

    

 

 

  

Weighted-average common shares outstanding — basic

      139,356        139,233        132,399   

Dilutive effect of preferred stock

      —          19,064        —     

Dilutive effect of stock options

      81        87        —     

Dilutive effect of restricted stock and restricted stock units

      381        —          —     
  

 

 

    

 

 

    

 

 

  

Weighted-average shares outstanding — diluted

      139,818        158,384        132,399   
  

 

 

    

 

 

    

 

 

  

Basic income (loss) per common share attributable to controlling interest:

       

Continuing operations

    $ 0.15      $ 0.11      $ (1.13 ) 

Discontinued operations

      —          —          (0.02 ) 
  

 

 

    

 

 

    

 

 

  

Net income (loss)

    $ 0.15      $ 0.11      $ (1.15 ) 
  

 

 

    

 

 

    

 

 

  

Diluted income (loss) per common share attributable to controlling interest:

       

Continuing operations

    $ 0.15      $ 0.09      $ (1.13 ) 

Discontinued operations

      —          —          (0.02 ) 
  

 

 

    

 

 

    

 

 

  

Net income (loss)

    $ 0.15      $ 0.09      $ (1.15 )