XML 106 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION - PERFORMANCE SHARES AND RESTRICTED STOCK ACTIVITY (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Nov. 13, 2018
Nov. 14, 2017
Nov. 15, 2016
Performance share awards            
Shares            
Outstanding at beginning of period (in shares) [1] 156,587 179,916 214,464      
Granted (in shares) [1] 91,177 96,507 115,480      
Vested (in shares) [1] (100,146) [2] (95,407) [3] (137,053) [4]      
Cancelled/forfeited (in shares) [1] (2,442) (24,429) (12,975) [5]      
Outstanding at end of period (in shares) [1] 145,176 156,587 179,916      
Weighted Average Grant Date Fair Value            
Outstanding at beginning of period (in dollars per share) $ 30.12 $ 27.47 $ 23.40      
Granted (in dollars per share) 44.67 33.57 27.37      
Vested (in dollars per share) 29.49 [2] 28.88 [3] 21.40 [4]      
Cancelled/forfeited (in dollars per share) 31.45 29.14 23.40 [5]      
Outstanding at end of period (in dollars per share) $ 39.67 $ 30.12 $ 27.47      
Total Fair Value of Vested Shares $ 4,714 [2] $ 4,179 [3] $ 5,657 [4]      
Percent of awards to common stock         100.00% 150.00%
Number of common shared issued (in shares)         36,498.49 71,808
Percent of awards to common stock, target         119.00% 100.00%
Performance share awards | Minimum            
Weighted Average Grant Date Fair Value            
Percent of awards to common stock 0.00%          
Performance share awards | Maximum            
Weighted Average Grant Date Fair Value            
Percent of awards to common stock 150.00%          
Performance Shares, Subject to Performance Conditions            
Shares            
Outstanding at beginning of period (in shares) 51,931 69,305        
Outstanding at end of period (in shares) 59,341 51,931 69,305      
Weighted Average Grant Date Fair Value            
Percent of awards to common stock           85.00%
Number of common shared issued (in shares)           55,702.2
Number of shares canceled (in shares)           9,366
Performance-based Restricted Stock            
Weighted Average Grant Date Fair Value            
Percent of awards to common stock         100.00% 100.00%
Number of common shared issued (in shares)         28,223 23,649
Performance Shares, TSR            
Weighted Average Grant Date Fair Value            
Percent of awards to common stock         108.44%  
Number of common shared issued (in shares)         39,594.6972  
Restricted Stock            
Shares            
Outstanding at beginning of period (in shares) 51,154 73,071 81,492      
Granted (in shares) 27,949 28,734 41,909      
Vested (in shares) (33,815) (38,752) (48,089)      
Cancelled/forfeited (in shares) (1,120) (11,899) (2,241)      
Outstanding at end of period (in shares) 44,168 51,154 73,071      
Weighted Average Grant Date Fair Value            
Outstanding at beginning of period (in dollars per share) $ 32.40 $ 29.09 $ 27.17      
Granted (in dollars per share) 45.00 35.79 30.03      
Vested (in dollars per share) 31.23 28.92 26.66      
Cancelled/forfeited (in dollars per share) 33.54 31.56 29.21      
Outstanding at end of period (in dollars per share) $ 41.24 $ 32.40 $ 29.09      
Total Fair Value of Vested Shares $ 1,438 $ 1,344 $ 1,469      
Subsequent Event | Performance share awards            
Weighted Average Grant Date Fair Value            
Percent of awards to common stock       120.50%    
Number of common shared issued (in shares)       39,694.05    
Percent of awards to common stock, target       100.00%    
Subsequent Event | Performance-based Restricted Stock            
Weighted Average Grant Date Fair Value            
Percent of awards to common stock       100.00%    
Number of common shared issued (in shares)       36,998    
Subsequent Event | Performance Shares, TSR            
Weighted Average Grant Date Fair Value            
Percent of awards to common stock       99.00%    
Number of common shared issued (in shares)       38,660.49    
[1] The number of common shares issued related to certain performance shares may range from zero to 150 percent of the number of shares shown in the table above based on the Company’s achievement of performance goals.
[2] As certified by the Company’s Leadership and Compensation Committee on November 13, 2018, the number of common shares earned related to TSR performance was 99 percent or 38,660 shares, the number of common shares earned related to NFE performance was 121 percent or 39,694 shares and the number of common shares earned related to Performance Based Restricted Stock was 100 percent or 36,998 shares. Each award earned excludes accumulated dividends. The number represented on this line is the target number of 100 percent.
[3] As certified by the Company’s Leadership and Compensation Committee on November 14, 2017, the number of common shares earned related to TSR performance was 108.44 percent or 39,595 shares, the number of common shares earned related to NFE performance was 119 percent or 36,498 shares, and the number of common shares earned related to Performance Based Restricted Stock was 100 percent or 28,223 shares. Each award earned excludes accumulated dividends. The number represented on this line is the target number of 100 percent.
[4] As certified by the Company’s Leadership and Compensation Committee on November 15, 2016, the number of common shares related to performance shares earned was 85 percent, or 55,702 shares, the number of common shares earned related to NFE performance was 150 percent or 71,808 shares, and the number of common shares earned related to Performance Based Restricted Stock was 100 percent or 23,649 shares. Each award earned excludes accumulated dividends. The number represented on this line is the target number of 100 percent.
[5] As certified by the Company’s Leadership and Compensation Committee on November 15, 2016, 9,366 shares were canceled due to not achieving a certain performance target. The remainder were forfeitures due to individuals departing the Company.