XML 41 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Common Stock, Options and Stock Compensation (Tables)
3 Months Ended
Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Compensation costs included in net income
Our net income includes the following compensation costs related to our stock compensation arrangements:
 
 
Three Months Ended December 31,
 
2013
 
2012
 
(in thousands)
Gross compensation costs
$
1,236

 
$
925

Income tax benefits
(425
)
 
(299
)
Net compensation expense
$
811

 
$
626