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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (NET CAPITAL DEFICIENCY) - USD ($)
shares in Thousands, $ in Thousands
Common stock
Capital in excess of par value
Retained earnings (accumulated deficit)
Treasury stock and other
Total
Balances at Sep. 30, 2012 $ 61 $ 640,047 $ (643,109) $ (128) $ (3,129)
Balances (in shares) at Sep. 30, 2012 61,146        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock, net of offering costs of $5,418 $ 12 77,945     $ 77,957
Issuance of common stock, net of offering costs (in shares) 11,500       11,500
Issuance of common stock pursuant to employee stock purchase plan $ 0 742     $ 742
Issuance of common stock pursuant to employee stock purchase plan (in shares) 101        
Issuance of restricted stock, net of cancellations $ 0       0
Issuance of restricted stock, net of cancellations (in shares) 152        
Exercise of stock appreciation rights and restricted stock units $ 0       0
Exercise of stock appreciation rights and restricted stock units (in shares) 250        
Stock-based compensation   1,703     1,703
Net 41, (4) and 22 share increase (decrease) in treasury stock held for deferred compensation plan obligations, at cost for the years 2013, 2014 and 2015 respectively   391   (391) 0
Adjustment of estimated redemption value of non-controlling interest in consolidated subsidiary         0
Net income attributable to Headwaters Incorporated     7,137   7,137
Balances at Sep. 30, 2013 $ 73 720,828 (635,972) (519) 84,410
Balances (in shares) at Sep. 30, 2013 73,149        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock pursuant to employee stock purchase plan $ 1 758     759
Issuance of common stock pursuant to employee stock purchase plan (in shares) 78        
Issuance of restricted stock, net of cancellations $ 0       0
Issuance of restricted stock, net of cancellations (in shares) 150        
Exercise of stock appreciation rights and restricted stock units $ 0       0
Exercise of stock appreciation rights and restricted stock units (in shares) 133        
Stock-based compensation   2,165     2,165
Net 41, (4) and 22 share increase (decrease) in treasury stock held for deferred compensation plan obligations, at cost for the years 2013, 2014 and 2015 respectively   73   (73) 0
Adjustment of estimated redemption value of non-controlling interest in consolidated subsidiary   (176)     (176)
Net income attributable to Headwaters Incorporated     15,284   15,284
Balances at Sep. 30, 2014 $ 74 723,648 (620,688) (592) 102,442
Balances (in shares) at Sep. 30, 2014 73,510        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock pursuant to employee stock purchase plan $ 0 804     804
Issuance of common stock pursuant to employee stock purchase plan (in shares) 58        
Issuance of restricted stock, net of cancellations $ 0       0
Issuance of restricted stock, net of cancellations (in shares) 112        
Exercise of stock appreciation rights $ 0       0
Exercise of stock appreciation rights (in shares) 216        
Tax benefit from exercise of stock appreciation rights and vesting of restricted stock   980     980
Stock-based compensation   2,826     2,826
Net 41, (4) and 22 share increase (decrease) in treasury stock held for deferred compensation plan obligations, at cost for the years 2013, 2014 and 2015 respectively   409   (409) 0
Adjustment of estimated redemption value of non-controlling interest in consolidated subsidiary         0
Net income attributable to Headwaters Incorporated     130,799   130,799
Balances at Sep. 30, 2015 $ 74 $ 728,667 $ (489,889) $ (1,001) $ 237,851
Balances (in shares) at Sep. 30, 2015 73,896