XML 25 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interest in VIE
Total
Balance at Sep. 30, 2017 $ 37,850 $ 794,485 $ (106,626) $ (36,078)    
Balance (in shares) at Sep. 30, 2017           27,127
Increase (Decrease) in Stockholders' Equity            
Net loss   (11,797)       $ (11,797)
Other comprehensive loss, net of tax     3,188     $ 3,188
Stock issued under employee stock purchase plans, value 798          
Stock issued under employee stock purchase plans (in shares)           14
Purchase of common stock, value (2,324)          
Purchase of common stock (in shares)           (43)
Stock- based compensation 3,755          
Stock- based compensation (in shares)           127
Cash dividends paid   (3,676)        
Balance at Mar. 31, 2018 40,079 779,012 (103,438) (36,078)    
Balance (in shares) at Mar. 31, 2018           27,225
Balance at Sep. 30, 2018 45,008 801,834 (110,643) (36,078) $ 24,075 $ 724,196
Balance (in shares) at Sep. 30, 2018           27,255
Increase (Decrease) in Stockholders' Equity            
Net loss   (15,979)     (5,404) $ (15,979)
Other comprehensive loss, net of tax     487     $ 487
Stock issued under employee stock purchase plans, value 783          
Stock issued under employee stock purchase plans (in shares)           15
Purchase of common stock, value (3,419)          
Purchase of common stock (in shares)           (47)
Stock- based compensation 6,358          
Stock- based compensation (in shares)           132
Cumulative effect of accounting standard adoption   19,834     4,655  
Stock issued under equity offering, value 215,832          
Stock issued under equity offering (in shares)           3,795
Cash dividends paid   (4,205)        
Other 50 2     (1)  
Balance at Mar. 31, 2019 $ 264,612 $ 801,486 $ (110,156) $ (36,078) $ 23,325 $ 943,189
Balance (in shares) at Mar. 31, 2019           31,150