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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - 9 months ended Jun. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
Common stock
Capital in excess of par value
Retained earnings (accumulated deficit)
Treasury stock
Total
Balances at Sep. 30, 2015 $ 74 $ 728,667 $ (489,889) $ (1,001) $ 237,851
Balances (in shares) at Sep. 30, 2015 73,896        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock pursuant to employee stock purchase plan $ 0 718     718
Issuance of common stock pursuant to employee stock purchase plan (in shares) 45        
Issuance of restricted stock, net of cancellations $ 0       0
Issuance of restricted stock, net of cancellations (in shares) 90        
Exercise of stock appreciation rights $ 0       0
Exercise of stock appreciation rights (in shares) 74        
Tax shortfall from exercise of stock appreciation rights and vesting of restricted stock   (399)     (399)
Stock-based compensation   2,337     2,337
Net 16 share increase in treasury stock held for deferred compensation plan obligations, at cost   307   (307) 0
Net income attributable to Headwaters Incorporated     32,042   32,042
Balances at Jun. 30, 2016 $ 74 $ 731,630 $ (457,847) $ (1,308) $ 272,549
Balances (in shares) at Jun. 30, 2016 74,105