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Income Taxes (Tables)

3 Months Ended

9 Months Ended

12 Months Ended

Jun. 30, 2010

Sep. 30, 2010

Income Taxes

Balance Sheet Reconciliation for Prior Period Correction

		$3,634		$3,634			$3,634		$3,634
	Income Taxes Expense		Net Income			Basic Net Income Per Share		Diluted Net Income Per Share
Reported	$	2,741	$	3,743		$	0.07	$	0.07
Adjustment		109		(109	)		—	$	—

Revised	$	2,850	$	3,634		$	0.07	$	0.07


	Income Taxes Expense		Net Income			Basic Net Income Per Share			Diluted Net Income Per Share
Reported	$	10,180	$	17,112		$	0.35		$	0.32
Adjustment		327		(327	)		(0.01	)	$	—

Revised	$	10,507	$	16,785		$	0.34		$	0.32


	Deferred Costs and Other Assets			Deferred Tax Assets			Additional paid-in capital		Accumulated Deficit
Reported	$	26,671		$	13,601		$	739,772	$	(98,570	)
Adjustment		(31	)		(926	)		9		(966	)

Revised	$	26,640		$	12,675		$	739,781	$	(99,536	)

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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