XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1

EARNINGS PER SHARE (Tables)

3 Months Ended

Dec. 31, 2017

Earnings Per Share [Abstract]

Schedule of earnings per share

Basic and diluted earnings per share for the three months ended December 31, 2017 and 2016 were calculated by dividing net income by the weighted-average number of shares outstanding for the period considering the effect of dilutive equity options and stock awards for the diluted earnings per share calculations.

		For the Three Months Ended December 31,
		2017												2016
						Weighted				Per								Weighted				Per
						average				share								average				share
		Income				shares				Amount				Income				shares				Amount
		(In thousands, except per share data)
Basic EPS
Net income available to common shareholders		$	329				5,821			$	0.06			$	347				5,821			$	0.06
Effect of dilutive securities
Options and grants			—				—				—				—				—				—
Diluted EPS
Net income available to common shareholders plus assumed conversion		$	329				5,821			$	0.06			$	347				5,821			$	0.06

X

- References

No definition available.

+ 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