XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Net (Loss) Income Per Share Data | 9 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share [Abstract] |
Net (Loss) Income Per Share Data | 13. Net (Loss) Income Per Share Data Basic net (loss) income per common share is calculated by dividing net (loss) income by the weighted average number of common shares outstanding during the period. Diluted net income per common share is computed by dividing net income by the weighted average number of common and dilutive common equivalent shares outstanding during the period. The Company’s potentially dilutive common shares are those that result from dilutive common stock options, non-vested stock relating to restricted stock awards, restricted stock units, deferred stock units and performance shares. Options to purchase common stock as well as unvested restricted stock and performance stock units are considered to be potentially dilutive common shares, but have been excluded from the calculation of diluted net loss per share as their effect is antidilutive for the three and nine months ended June 30, 2018 as a result of the net losses incurred for those periods. Therefore, diluted weighted average number of shares outstanding and diluted net loss per share were the same as basic weighted average number of shares outstanding and net loss per share for both the three and nine months ended June 30, 2018. The calculation of weighted average diluted shares outstanding excludes outstanding stock options associated with the right to purchase less than 0.1 million shares of common stock for the both the three and nine months ended June 30, 2017, as their inclusion would have had an antidilutive effect on diluted net income per share. The following table sets forth the denominator for the computation of basic and diluted net (loss) income per share (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Net income (loss) available to common shareholders |  | $ | (2,682 | ) |  | $ | 720 |  |  | $ | (2,704 | ) |  | $ | 3,526 |
Basic weighted average shares outstanding |  |  | 13,203 |  |  |  | 13,155 |  |  |  | 13,117 |  |  |  | 13,190 |
Dilutive effect of outstanding stock options, non-vested restricted stock, restricted stock units, deferred stock units and performance shares |  |  | — |  |  |  | 230 |  |  |  | — |  |  |  | 214 |
Diluted weighted average shares outstanding |  |  | 13,203 |  |  |  | 13,385 |  |  |  | 13,117 |  |  |  | 13,404 |
The Company’s Board of Directors has authorized the repurchase of up to $25.3 million of the Company’s outstanding common stock. This authorization does not have an expiration date.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration