XML 85 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings (Loss) per Share (Tables)
9 Months Ended
May 31, 2013
Earnings Per Share [Abstract]  
Reconciliation of Income from Operations Applicable to Common Shares and Computation of Diluted Weighted Average Shares Outstanding

The following table presents the reconciliation of income from operations to income from operations applicable to common shares and the computation of diluted weighted average shares outstanding.

 

     Three months ended
May 31,
    Nine months ended
May 31,
 
     2013     2012     2013     2012  
     (In thousands)     (In thousands)  

Numerator:

        

Net income (loss)

   $ 2,058      $ (5,452   $ 4,956      $ (5,200

Less: Allocation to participating securities

     (4     —          (15     —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss) applicable to common shares

   $ 2,054      $ (5,452   $ 4,941      $ (5,200
  

 

 

   

 

 

   

 

 

   

 

 

 

Denominator:

        

Weighted average common shares outstanding, basic

     12,395        12,300        12,349        12,292   

Dilutive stock options and awards

     275        —          199        —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Weighted average common shares outstanding, diluted

     12,670        12,300        12,548        12,292