XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Unaudited Consolidated Statement of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Capital Units [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance (in Shares) at Sep. 30, 2017   3,935        
Beginning Balance at Sep. 30, 2017 $ 21,001 $ 40   $ 13,717 $ 17,407 $ (10,163)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (1,794)       (1,794)  
Other comprehensive income (90)         (90)
Exercise of stock options (in shares)   5        
Exercise of stock options 22     22    
Stock-based compensation 299     299    
Restricted stock cancellation (in shares)   (13)        
Restricted stock issuance (in shares)   71        
Restricted stock issuance 1 $ 1        
Issuance of shares under employee stock purchase plan (in shares)   8        
Issuance of shares under employee stock purchase plan 78     78    
Cash dividends paid on common stock (878)       (878)  
Ending Balance (in Shares) at Mar. 31, 2018   4,006        
Ending Balance at Mar. 31, 2018 18,639 $ 41   14,116 14,735 (10,253)
Beginning Balance (in Shares) at Dec. 31, 2017   3,974        
Beginning Balance at Dec. 31, 2017 19,490 $ 40   13,847 15,770 (10,167)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (594)       (594)  
Other comprehensive income (86)         (86)
Exercise of stock options (in shares)   4        
Exercise of stock options 13     13    
Stock-based compensation 178     178    
Restricted stock issuance (in shares)   20        
Restricted stock issuance 1 $ 1        
Issuance of shares under employee stock purchase plan (in shares)   8        
Issuance of shares under employee stock purchase plan 78     78    
Cash dividends paid on common stock (441)       (441)  
Ending Balance (in Shares) at Mar. 31, 2018   4,006        
Ending Balance at Mar. 31, 2018 $ 18,639 $ 41   14,116 14,735 (10,253)
Beginning Balance (in Shares) at Sep. 30, 2018 4,017 4,017        
Beginning Balance at Sep. 30, 2018 $ 33,802 $ 40   14,661 29,926 (10,825)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (569)       (569)  
Other comprehensive income 2         2
Exercise of stock options (in shares)   1        
Exercise of stock options 4   $ 1 3    
Stock-based compensation 384     384    
Restricted stock issuance (in shares)   106        
Restricted stock issuance 1 $ 1        
Issuance of shares under employee stock purchase plan (in shares)   13        
Issuance of shares under employee stock purchase plan 117     117    
Cash dividends paid on common stock $ (1,224)       (1,224)  
Ending Balance (in Shares) at Mar. 31, 2019 4,137 4,137        
Ending Balance at Mar. 31, 2019 $ 32,675 $ 42   15,165 28,291 (10,823)
Beginning Balance (in Shares) at Dec. 31, 2018   4,018        
Beginning Balance at Dec. 31, 2018 33,419 $ 41   14,842 29,531 (10,995)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (619)       (619)  
Other comprehensive income 172         172
Stock-based compensation 206     206    
Restricted stock issuance (in shares)   106        
Restricted stock issuance 1 $ 1        
Issuance of shares under employee stock purchase plan (in shares)   13        
Issuance of shares under employee stock purchase plan 117     117    
Cash dividends paid on common stock $ (621)       (621)  
Ending Balance (in Shares) at Mar. 31, 2019 4,137 4,137        
Ending Balance at Mar. 31, 2019 $ 32,675 $ 42   $ 15,165 $ 28,291 $ (10,823)