XML 36 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8

Earnings per Share Data (Tables)

6 Months Ended

Mar. 31, 2014

Earnings Per Share [Abstract]

Basic and Diluted Earnings (loss) Per Share

The following table sets forth the computation of basic and diluted earnings per share for the quarters and six months ended March 31, 2014 and 2013:

		Quarter Ended March 31,								Six Months Ended March 31,
		2014				2013				2014				2013
Net Income		$	1,901,000			$	2,977,000			$	2,347,000			$	2,001,000
Common Shares:
Weighted average common shares outstanding			9,518,000				9,518,000				9,518,000				9,518,000
Effect of dilutive stock options			73,000				—				58,000				—
Diluted shares outstanding			9,591,000				9,518,000				9,576,000				9,518,000
Basic:
Net earnings per share		$	0.20			$	0.31			$	0.25			$	0.21
Diluted:
Net earnings per share		$	0.20			$	0.31			$	0.25			$	0.21

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