XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2018
Accounting Policies [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | Basic and diluted earnings per share computations for the Company's reported net income attributable to common stockholders are as follows:
| For the years ended
| September 30, 2018 |  | September 30, 2017
| (Amounts in thousands except per share data)
Net income (loss) from continuing operations | $ | (1,988 | ) |  | $ | 2,243 |
Gain from sale of discontinued operations | 16,838 |  |  | — |
Income (loss) from discontinued operations | (410 | ) |  | 263 |
Total income from discontinued operations | 16,428 |  |  | 263 |
Net income (loss) | 14,440 |  |  | 2,506 |
Less: Net income attributable to nonvested common stock | 598 |  |  | 108 |
Net income attributable to common stockholders | $ | 13,842 |  |  | $ | 2,398 |
Weighted average total shares outstanding - basic | 3,987 |  |  | 3,890 |
Less: weighted average non-vested shares outstanding | 165 |  |  | 167 |
Weighted average number of common shares outstanding - basic | 3,822 |  |  | 3,723 |
Potential common shares from non-vested stock awards and the assumed exercise of stock options | 79 |  |  | 94 |
Weighted average common shares outstanding - diluted | 3,901 |  |  | 3,817 |
Net income (loss) from continuing operations per share - basic | $ | (0.52 | ) |  | $ | 0.57 |
Net income from discontinued operations per share - basic | $ | 4.30 |  |  | $ | 0.07 |
Net income per share - basic | $ | 3.62 |  |  | $ | 0.64 |
Net income (loss) from continuing operations per share - diluted | $ | (0.52 | ) |  | $ | 0.56 |
Net income from discontinued operations per share - diluted | $ | 4.21 |  |  | $ | 0.07 |
Net income per share - diluted | $ | 3.55 |  |  | $ | 0.63 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
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