XML 45 R18.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2014
Accounting Policies [Abstract] |
Schedule of dilutive effect of company's stock options | The dilutive effect of the Company’s stock options, restricted shares and performance shares were as follows:
| Three Months Ended June 30, |  | Nine Months Ended June 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Income from continuing operations | $ | 1,983 |  |  | $ | 2,865 |  |  | $ | 4,648 |  |  | $ | 5,810 |
Income (loss) from discontinued operations, net of tax | (76 | ) |  | (387 | ) |  | (368 | ) |  | 1,518 |
Net income | $ | 1,907 |  |  | $ | 2,478 |  |  | $ | 4,280 |  |  | $ | 7,328 |
Weighted-average common shares outstanding (basic) | 5,413 |  |  | 5,374 |  |  | 5,399 |  |  | 5,359 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options | — |  |  | 1 |  |  | — |  |  | 1 |
Restricted shares | 18 |  |  | 14 |  |  | 16 |  |  | 10 |
Performance shares | — |  |  | 13 |  |  | 5 |  |  | 29 |
Weighted-average common shares outstanding (diluted) | 5,431 |  |  | 5,402 |  |  | 5,420 |  |  | 5,399 |
Net income per share – basic |  |  |  |  |  |  |
Continuing operations | $ | 0.37 |  |  | $ | 0.53 |  |  | $ | 0.86 |  |  | $ | 1.08 |
Discontinued operations | (0.01 | ) |  | (0.07 | ) |  | (0.07 | ) |  | 0.28 |
Net income | $ | 0.36 |  |  | $ | 0.46 |  |  | $ | 0.79 |  |  | $ | 1.36 |
Net income per share – diluted: |  |  |  |  |  |  |
Continuing operations | $ | 0.37 |  |  | $ | 0.53 |  |  | $ | 0.86 |  |  | $ | 1.08 |
Discontinued operations | (0.01 | ) |  | (0.07 | ) |  | (0.07 | ) |  | 0.28 |
Net income | $ | 0.36 |  |  | $ | 0.46 |  |  | $ | 0.79 |  |  | $ | 1.36 |
Anti-dilutive weighted-average common shares excluded from calculation of diluted earnings per share | 17 |  |  | 18 |  |  | 20 |  |  | 58 |

X
- 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