XML 23 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Compensation - Summary of Stock Options Outstanding and Related Activity (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2014
Jun. 30, 2013
Warrant [Member] | HGI [Member]
     
Options (in shares):      
Stock options outstanding at September 30, 2013   0  
Granted   3,000  
Stock options outstanding at June 30, 2014 3,000 3,000  
Stock options vested and exercisable at June 30, 2014   600  
Stock options outstanding and expected to vest 2,400 2,400  
Weighted Average Exercise Price (in dollars per share):      
Stock options outstanding at September 30, 2013   $ 0.00  
Granted   $ 13.25  
Stock options outstanding at June 30, 2014 $ 13.25 $ 13.25  
Stock options vested and exercisable at June 30, 2014   $ 13.25  
Stock options outstanding and expected to vest $ 13.25 $ 13.25  
Weighted Average Grant Date Fair Value (in dollars per share):      
Stock options outstanding at September 30, 2013   $ 0.00  
Granted   $ 3.19  
Stock options outstanding at June 30, 2014 $ 3.19 $ 3.19  
Stock options vested and exercisable at June 30, 2014   $ 3.19  
Stock options outstanding and expected to vest $ 3.19 $ 3.19  
Employee Stock Option [Member] | HGI [Member]
     
Options (in shares):      
Stock options outstanding at September 30, 2013   3,954  
Granted 30 1,356 1,528
Exercised   (497)  
Forfeited or expired   (70)  
Stock options outstanding at June 30, 2014 4,743 4,743  
Stock options vested and exercisable at June 30, 2014   1,429  
Stock options outstanding and expected to vest 3,314 3,314  
Weighted Average Exercise Price (in dollars per share):      
Stock options outstanding at September 30, 2013   $ 6.52  
Granted   $ 11.75  
Exercised   $ 4.96  
Forfeited or expired   $ 8.82  
Stock options outstanding at June 30, 2014 $ 8.15 $ 8.15  
Stock options vested and exercisable at June 30, 2014   $ 7.46  
Stock options outstanding and expected to vest $ 8.45 $ 8.45  
Weighted Average Grant Date Fair Value (in dollars per share):      
Stock options outstanding at September 30, 2013   $ 2.55  
Granted   $ 4.91  
Exercised   $ 1.77  
Forfeited or expired   $ 3.66  
Stock options outstanding at June 30, 2014 $ 3.29 $ 3.29  
Stock options vested and exercisable at June 30, 2014   $ 2.96  
Stock options outstanding and expected to vest $ 3.43 $ 3.43  
Employee Stock Option [Member] | FGLH [Member]
     
Options (in shares):      
Stock options outstanding at September 30, 2013   335  
Granted   0  
Exercised   (41)  
Forfeited or expired   (3)  
Stock options outstanding at June 30, 2014 291 291  
Stock options vested and exercisable at June 30, 2014   132  
Stock options outstanding and expected to vest 152 152  
Weighted Average Exercise Price (in dollars per share):      
Stock options outstanding at September 30, 2013   $ 44.23  
Granted   $ 0.00  
Exercised   $ 41.23  
Forfeited or expired   $ 47.06  
Stock options outstanding at June 30, 2014 $ 44.62 $ 44.62  
Stock options vested and exercisable at June 30, 2014   $ 42.33  
Stock options outstanding and expected to vest $ 44.57 $ 44.57  
Employee Stock Option [Member] | FGL [Member]
     
Options (in shares):      
Stock options outstanding at September 30, 2013   0  
Granted   249  
Exercised   0  
Forfeited or expired   (4)  
Stock options outstanding at June 30, 2014 245 245  
Stock options vested and exercisable at June 30, 2014   0  
Stock options outstanding and expected to vest 241 241  
Weighted Average Exercise Price (in dollars per share):      
Stock options outstanding at September 30, 2013   $ 0.00  
Granted   $ 17.00  
Exercised   $ 0.00  
Forfeited or expired   $ 17.00  
Stock options outstanding at June 30, 2014 $ 17.00 $ 17.00  
Stock options vested and exercisable at June 30, 2014   $ 0.00  
Stock options outstanding and expected to vest $ 17.00 $ 17.00  
Weighted Average Grant Date Fair Value (in dollars per share):      
Stock options outstanding at September 30, 2013   $ 0.00  
Granted   $ 3.76  
Exercised   $ 0.00  
Forfeited or expired   $ 5.26  
Stock options outstanding at June 30, 2014 $ 3.73 $ 3.73  
Stock options vested and exercisable at June 30, 2014   $ 0.00  
Stock options outstanding and expected to vest $ 3.70 $ 3.70