XML 46 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Tables)
6 Months Ended
Mar. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-Based Compensation Expense
The following table reflects stock-based compensation expense recorded during the three and six months ended March 31, 2017 and 2016 (in thousands):
 
Three Months Ended March 31,
 
Six Months Ended March 31,
 
2017
 
2016
 
2017
 
2016
Restricted stock units
$
4,225

 
$
1,723

 
$
6,590

 
$
6,299

Employee stock purchase plan
161

 
132

 
294

 
269

Total stock-based compensation
$
4,386

 
$
1,855

 
$
6,884

 
$
6,568

Status of Restricted Stock Activity and Changes
The following table summarizes restricted stock unit activity for the six months ended March 31, 2017:
 
Shares
 
Weighted
Average
Grant-Date
Fair Value
Outstanding at September 30, 2016
2,489,076

 
$
10.79

Granted
1,008,111

 
14.32

Vested
(801,054
)
 
10.63

Forfeited
(71,369
)
 
11.66

Outstanding at March 31, 2017
2,624,764

 
$
12.17

The following table reflects restricted stock units granted during the six months ended March 31, 2017 and 2016:
 
Total Units
 
Time-Based Units
 
Stock Grants
 
Performance-Based Units
Six months ended March 31, 2017
1,008,111

 
377,213

 
42,560

 
588,338

Six months ended March 31, 2016
1,361,998

 
441,750

 
83,998

 
836,250