XML 52 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6

Quarterly Results of Operations (Tables)

12 Months Ended

Sep. 30, 2012

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Information [Table Text Block]

(in thousands, except per share data)

		Fiscal Year 2012
		Quarters Ended
		Dec. 31				March 31				June 30				Sept. 30
Revenues		$	22,019			$	25,414			$	23,921			$	23,866
Income from continuing operations		$	2,286			$	2,257			$	1,898			$	1,521
Net income		$	2,185			$	2,117			$	1,823			$	1,453
Basic income per share:
Income  from continuing operations		$	0.23			$	0.23			$	0.19			$	0.16
Net income		$	0.23			$	0.22			$	0.19			$	0.15
Diluted income per share:
Income from continuing operations		$	0.23			$	0.23			$	0.19			$	0.15
Net income		$	0.23			$	0.22			$	0.19			$	0.15
Basic weighted average shares outstanding			9,685				9,720				9,725				9,633
Diluted weighted average shares outstanding			9,687				9,731				9,731				9,636

		Fiscal Year 2011
		Quarters Ended
		Dec. 31				March 31				June 30				Sept. 30
Revenues		$	19,669			$	21,580			$	20,791			$	21,451
Income from continuing operations		$	2,348			$	3,285			$	2,530			$	2,089
Net income		$	2,076			$	2,923			$	888			$	1,959
Basic income per share:
Income  from continuing operations		$	0.23			$	0.33			$	0.25			$	0.21
Net income		$	0.21			$	0.29			$	0.09			$	0.20
Diluted income per share:
Income from continuing operations		$	0.23			$	0.32			$	0.25			$	0.21
Net income		$	0.21			$	0.29			$	0.09			$	0.20
Basic weighted average shares outstanding			10,043				9,937				9,924				9,815
Diluted weighted average shares outstanding			10,045				10,771				9,941				9,817

		Fiscal Year 2010
		Quarters Ended
		Dec. 31				March 31				June 30				Sept. 30
Revenues		$	16,841			$	20,069			$	18,022			$	19,131
Income (loss) from continuing operations		$	1,194			$	2,958			$	1,123			$	(1,370	)
Net income (loss)		$	783			$	2,945			$	857			$	(12,543	)
Basic income (loss) per share:
Income (loss) from continuing operations		$	0.12			$	0.31			$	0.11			$	(0.14	)
Net income (loss)		$	0.08			$	0.31			$	0.09			$	(1.24	)
Diluted income (loss) per share:
Income (loss) from continuing operations		$	0.12			$	0.31			$	0.11			$	(0.14	)
Net income (loss)		$	0.08			$	0.31			$	0.09			$	(1.24	)
Basic weighted average shares outstanding			9,370				9,314				9,905				10,153
Diluted weighted average shares outstanding			9,385				9,488				9,958				10,153

X

- Details

Name:	us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306

+ Details

Name:	us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration