XML 21 R33.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2015
Earnings Per Share [Abstract] |
Summary of Basic and Diluted EPS | The following table sets forth the computation of basic and diluted earnings per share ("EPS") (share amounts in thousands):
| Three months ended March 31, |  | Six months ended March 31,
| 2015 |  | 2014 |  | 2015 |  | 2014
Net loss attributable to common and participating preferred stockholders | $ | (228.3 | ) |  | $ | (87.6 | ) |  | $ | (338.1 | ) |  | $ | (126.6 | )
Participating shares at end of period: |  |  |  |  |  |  |
Common shares outstanding | 196,672 |  |  | 142,801 |  |  | 196,672 |  |  | 142,801 |
Preferred shares (as-converted basis) | — |  |  | 59,134 |  |  | — |  |  | 59,134 |
Total | 196,672 |  |  | 201,935 |  |  | 196,672 |  |  | 201,935 |
Percentage of loss allocated to: |  |  |  |  |  |  |
Common shares | 100.0 | % |  | 100.0 | % |  | 100.0 | % |  | 100.0 | %
Preferred shares (a) | — | % |  | — | % |  | — | % |  | — | %
Net loss attributable to common shares - basic and diluted | $ | (228.3 | ) |  | $ | (87.6 | ) |  | $ | (338.1 | ) |  | $ | (126.6 | )
Weighted-average common shares outstanding - basic and diluted | 196,860 |  |  | 139,889 |  |  | 197,583 |  |  | 139,529 |
Net loss per common share attributable to controlling interest: |  |  |  |  |  |  |
Basic | $ | (1.16 | ) |  | $ | (0.63 | ) |  | $ | (1.71 | ) |  | $ | (0.91 | )
Diluted | $ | (1.16 | ) |  | $ | (0.63 | ) |  | $ | (1.71 | ) |  | $ | (0.91 | )

X
- 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