XML 40 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings Per Share (Tables)
 6 Months Ended
Mar. 31, 2016
Earnings Per Share [Abstract]  
Diluted earnings per share
Diluted earnings per share is calculated using the treasury stock method.
 
 
(in thousands)
 
 
Three Months Ended
 
Six Months Ended
 
 
March 31,
 
March 31,
 
 
2016
 
2015
 
2016
 
2015
Numerator:
 
 
 
 
 
 
 
 
Net income (loss)
 
337

 
(82
)
 
221

 
52

Denominator:
 
 
 
 
 
 
 
 
Denominator for basic net income per share - weighted-average outstanding shares
 
9,717

 
9,588

 
9,642

 
9,595

Effect of dilutive securities:
 
 
 
 
 
 
 
 
Stock options and restricted stock
 
949

 
—

 
898

 
412

Denominator for diluted net income per share - weighted-average outstanding shares
 
10,666

 
9,588

 
10,540

 
10,007

 
 
 
 
 
 
 
 
 
Net income (loss) per share - basic
 
$
0.04

 
$
(0.01
)
 
$
0.02

 
$
0.01

Net income (loss) per share - diluted
 
$
0.03

 
$
(0.01
)
 
$
0.02

 
$
0.01