XML 28 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest
Beginning balance (shares) at Sep. 30, 2017   54,398        
Beginning Balance at Sep. 30, 2017 $ 656,355 $ 544 $ 348,532 $ 347,885 $ (38,157) $ (2,449)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock compensation 2,889   2,889      
Release of restricted stock (shares)   66        
Release of restricted stock 1 $ 1        
Taxes paid related to net share settlement of equity awards (311)   (311)      
Foreign currency translation loss (6,474)       (6,434) (40)
Net income (loss) 12,024     12,639   (615)
Ending balance (shares) at Dec. 31, 2017   54,464        
Ending Balance at Dec. 31, 2017 664,484 $ 545 351,110 360,524 (44,591) (3,104)
Beginning balance (shares) at Sep. 30, 2017   54,398        
Beginning Balance at Sep. 30, 2017 656,355 $ 544 348,532 347,885 (38,157) (2,449)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 23,231          
Ending balance (shares) at Mar. 31, 2018   54,464        
Ending Balance at Mar. 31, 2018 684,224 $ 545 353,698 373,560 (40,247) (3,332)
Beginning balance (shares) at Dec. 31, 2017   54,464        
Beginning Balance at Dec. 31, 2017 664,484 $ 545 351,110 360,524 (44,591) (3,104)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock compensation 2,588   2,588      
Reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act 0     1,455 (1,455)  
Foreign currency translation loss 5,945       5,799 146
Net income (loss) 11,207     11,581   (374)
Ending balance (shares) at Mar. 31, 2018   54,464        
Ending Balance at Mar. 31, 2018 684,224 $ 545 353,698 373,560 (40,247) (3,332)
Beginning balance (shares) at Sep. 30, 2018   54,585        
Beginning Balance at Sep. 30, 2018 739,408 $ 546 397,927 386,622 (42,356) (3,331)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock compensation 2,247   2,247      
Release of restricted stock (shares)   860        
Release of restricted stock 8 $ 8        
Taxes paid related to net share settlement of equity awards (3,288)   (3,288)      
Transfer of subsidiary shares to noncontrolling interest 0   3,195     (3,195)
Foreign currency translation loss (6,383)       (6,383)  
Net income (loss) (3,843)     (3,366)   (477)
Ending balance (shares) at Dec. 31, 2018   55,445        
Ending Balance at Dec. 31, 2018 728,149 $ 554 400,081 383,256 (48,739) (7,003)
Beginning balance (shares) at Sep. 30, 2018   54,585        
Beginning Balance at Sep. 30, 2018 739,408 $ 546 397,927 386,622 (42,356) (3,331)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (1,202)          
Ending balance (shares) at Mar. 31, 2019   55,445        
Ending Balance at Mar. 31, 2019 739,759 $ 554 402,505 386,650 (49,950) 0
Beginning balance (shares) at Dec. 31, 2018   55,445        
Beginning Balance at Dec. 31, 2018 728,149 $ 554 400,081 383,256 (48,739) (7,003)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock compensation 2,424   2,424      
Deconsolidation of subsidiary 7,756         7,756
Foreign currency translation loss (1,211)       (1,211)  
Net income (loss) 2,641     3,394   (753)
Ending balance (shares) at Mar. 31, 2019   55,445        
Ending Balance at Mar. 31, 2019 $ 739,759 $ 554 $ 402,505 $ 386,650 $ (49,950) $ 0