XML 57 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Stockholders' Equity (USD $)
Treasury Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total
Balance at Sep. 30, 2011 $ (21,884,000) $ 29,000 $ 124,886,000 $ 52,000 $ 58,330,000 $ 161,413,000
Balance (in shares) at Sep. 30, 2011 (2,162,056) 31,192,608        
Increase (Decrease) in Stockholders' Equity            
Common stock repurchase (29,999,000)         (29,999,000)
Common stock repurchase (in shares) (505,067)          
Common stock retired 51,883,000   (11,622,000)   (40,261,000)  
Common stock retired (in shares) 2,667,123 (2,667,123)        
Exercise of common stock options and restricted stock   1,000 15,490,000     15,491,000
Exercise of common stock options and restricted stock (in shares)   1,712,455        
Stock consideration paid for acquisition   1,000 24,537,000     24,538,000
Stock consideration paid for acquisition (in shares)   900,171        
Compensation expense and incremental tax benefit from grant of common stock options and restricted stock     29,070,000     29,070,000
Net income         48,296,000 48,296,000
Defined benefit pension plan - unrecognized amounts, net of taxes       584,000   584,000
Foreign currency translation       610,000   610,000
Balance at Sep. 30, 2012   31,000 182,361,000 1,246,000 66,365,000 250,003,000
Balance (in shares) at Sep. 30, 2012   31,138,111        
Increase (Decrease) in Stockholders' Equity            
Exercise of common stock options and restricted stock     2,532,000     2,532,000
Exercise of common stock options and restricted stock (in shares)   673,653        
Compensation expense and incremental tax benefit from grant of common stock options and restricted stock     21,968,000     21,968,000
Net income         41,104,000 41,104,000
Defined benefit pension plan - unrecognized amounts, net of taxes       563,000   563,000
Foreign currency translation       (1,291,000)   (1,291,000)
Balance at Sep. 30, 2013   31,000 206,861,000 518,000 107,469,000 314,879,000
Balance (in shares) at Sep. 30, 2013   31,811,764        
Increase (Decrease) in Stockholders' Equity            
Common stock repurchase (44,870,000) (3,000)       (44,873,000)
Common stock repurchase (in shares) (2,962,978)         (2,962,978)
Common stock retired 44,870,000   (22,713,000)   (22,157,000)  
Common stock retired (in shares) 2,962,978 (2,962,978)        
Exercise of common stock options and restricted stock     4,146,000     4,146,000
Exercise of common stock options and restricted stock (in shares)   819,364        
Compensation expense and incremental tax benefit from grant of common stock options and restricted stock     16,410,000     16,410,000
Net income         30,390,000 30,390,000
Defined benefit pension plan - unrecognized amounts, net of taxes       (927,000)   (927,000)
Foreign currency translation       (3,042,000)   (3,042,000)
Balance at Sep. 30, 2014   $ 28,000 $ 204,704,000 $ (3,451,000) $ 115,702,000 $ 316,983,000
Balance (in shares) at Sep. 30, 2014   29,668,150