| Schedule of Quarterly Financial Data |
Summarized quarterly financial data (in thousands except for per share amounts) for the fiscal years ended September 30, 2014 and 2013 were as follows:
| (in thousands) |
Fiscal Quarter Ended |
| |
December 31, |
|
March 31, |
|
June 30, |
|
September 30, |
| |
2013 |
|
2012 |
|
2014 |
|
2013 |
|
2014 |
|
2013 |
|
2014 |
|
2013 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total operating revenue |
$ |
14,989 |
|
|
$ |
21,356 |
|
|
$ |
37,475 |
|
|
|
$ |
38,410 |
|
|
$ |
28,675 |
|
|
$ |
35,229 |
|
|
$ |
7,541 |
|
|
$ |
6,666 |
|
| Total operating expenses |
|
12,152 |
|
|
|
17,570 |
|
|
|
27,616 |
|
|
|
|
31,396 |
|
|
|
24,416 |
|
|
|
26,164 |
|
|
|
4,406 |
|
|
|
4,857 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross profit |
|
2,837 |
|
|
|
3,786 |
|
|
|
9,859 |
|
|
|
|
7,014 |
|
|
|
4,259 |
|
|
|
9,065 |
|
|
|
3,135 |
|
|
|
1,809 |
|
| Corporate, general and administrative |
|
3,827 |
|
|
|
1,808 |
|
|
|
2,486 |
|
|
|
|
2,464 |
|
|
|
2,097 |
|
|
|
2,253 |
|
|
|
3,824 |
|
|
|
3,214 |
|
| Other (expense) income |
|
(261 |
) |
|
|
(304 |
) |
|
|
(311 |
) |
|
|
|
23 |
|
|
|
(252 |
) |
|
|
(167 |
) |
|
|
4,751 |
|
|
|
20,188 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income (loss) before income taxes |
|
(1,251 |
) |
|
|
1,674 |
|
|
|
7,062 |
|
|
|
|
4,573 |
|
|
|
1,910 |
|
|
|
6,645 |
|
|
|
4,062 |
|
|
|
18,783 |
|
| Income tax expense (benefit) |
|
(547 |
) |
|
|
636 |
|
|
|
2,992 |
|
|
|
|
1,800 |
|
|
|
791 |
|
|
|
2,566 |
|
|
|
497 |
|
|
|
7,027 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net (loss) income |
$ |
(704 |
) |
|
$ |
1,038 |
|
|
$ |
4,070 |
|
|
|
$ |
2,773 |
|
|
$ |
1,119 |
|
|
$ |
4,079 |
|
|
$ |
3,565 |
|
|
$ |
11,756 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings per share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
$ |
(0.10 |
) |
|
$ |
0.14 |
|
|
$ |
0.55 |
|
|
|
$ |
0.38 |
|
|
$ |
0.15 |
|
|
$ |
0.56 |
|
|
$ |
0.50 |
|
|
$ |
1.61 |
|
| Diluted |
$ |
(0.10 |
) |
|
$ |
0.14 |
|
|
$ |
0.55 |
|
|
|
$ |
0.38 |
|
|
$ |
0.15 |
|
|
$ |
0.55 |
|
|
$ |
0.49 |
|
|
$ |
1.60 |
|
|