XML 58 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

EARNINGS PER SHARE ("EPS") (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2014
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | FOR THE QUARTER |  | FOR THE NINE MONTHS |
|  | ENDED JUNE 30, |  | ENDED JUNE 30, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to RCIH's shareholders |  | $ | 691 |  | $ | 2,195 |  | $ | 6,816 |  | $ | 7,587 |
Average number of common shares outstanding |  |  | 9,883 |  |  | 9,479 |  |  | 9,695 |  |  | 9,523 |
Basic earnings per share - net income attributable to RCIH's shareholders |  | $ | 0.07 |  | $ | 0.23 |  | $ | 0.70 |  | $ | 0.80 |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to RCIH's shareholders |  | $ | 691 |  | $ | 2,195 |  | $ | 6,816 |  | $ | 7,587 |
Adustment. to net earnings from assumed conversion of debentures (1) |  |  | - |  |  | 23 |  |  | 60 |  |  | 221 |
Adjusted net income attributable to RCIH's shareholders |  | $ | 691 |  | $ | 2,218 |  | $ | 6,876 |  | $ | 7,808 |
Average number of common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |
Common shares outstanding |  |  | 9,883 |  |  | 9,479 |  |  | 9,695 |  |  | 9,523 |
Potential dilutive shares resulting from exercise of warrants and options (2) |  |  | 85 |  |  | 22 |  |  | 96 |  |  | 22 |
Potential dilutive shares resulting from conversion of debentures (3) |  |  | - |  |  | 146 |  |  | 131 |  |  | 326 |
Total average number of common shares outstanding used for dilution |  |  | 9,968 |  |  | 9,647 |  |  | 9,922 |  |  | 9,871 |
Diluted earnings per share - net income attributable to RCIH's shareholders |  | $ | 0.07 |  | $ | 0.23 |  | $ | 0.69 |  | $ | 0.79 |
(1) Represents interest expense on dilutive convertible debentures that would not occur if they were assumed converted. (2) All outstanding warrants and options were considered for the EPS computation. (3) Convertible debentures (principal and accrued interest) outstanding at June 30, 2014 and 2013 totaling $10.5 million and $5.3 million, respectively, were convertible into common stock at a price of $10.00 to $12.50 per share in 2014 and $10.00 to $10.25 per share in 2013. Potential dilutive shares amounting to $1.5 million and $1.4 million for the three and nine month periods ended June 30, 2014, respectively, have been excluded from earnings per share due to being anti-dilutive. Potential dilutive shares of 375,000 and zero for each of the three and nine month periods ended June 30, 2013, have been excluded from earnings per share due to being anti-dilutive. * EPS may not foot due to rounding.

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