XML 29 R15.htm IDEA: XBRL DOCUMENT v3.4.0.3
Nature of Operations and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Mar. 31, 2016
Accounting Policies [Abstract]  
Potentially Dilutive Common Shares Excluded from Net Income per Share Calculation

For the three and six months ended March 31, 2016 and 2015, the following potentially dilutive common shares were excluded from the calculation of net income per share, as they would have been antidilutive:

 

 

 

Three Months Ended

March 31,

 

 

Six Months Ended

March 31,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Stock options

 

 

1,013,306

 

 

 

2,507,643

 

 

 

997,991

 

 

 

2,218,425

 

Restricted stock units

 

 

25,979

 

 

 

399,780

 

 

 

-

 

 

 

435,461

 

IDchecker closing shares

 

 

415,611

 

 

 

-

 

 

 

466,980

 

 

 

-

 

Total potentially dilutive common shares outstanding

 

 

1,454,896

 

 

 

2,907,423

 

 

 

1,464,971

 

 

 

2,653,886

 

 

Calculation of Basic and Diluted Net Income Per Share

The calculation of basic and diluted net income per share is as follows:

 

 

 

Three Months Ended

March 31,

 

 

Six Months Ended

March 31,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Net income

 

$

582

 

 

$

508

 

 

$

260

 

 

$

654

 

Weighted-average common shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

31,325,577

 

 

 

30,697,391

 

 

 

31,214,325

 

 

 

30,657,308

 

Diluted

 

 

33,133,920

 

 

 

31,321,259

 

 

 

32,625,526

 

 

 

31,241,374

 

Net income per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.02

 

 

$

0.02

 

 

$

0.01

 

 

$

0.02

 

Diluted

 

$

0.02

 

 

$

0.02

 

 

$

0.01

 

 

$

0.02