Disposition of Business (Tables)

12 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table summarizes the results of the discontinued operations (dollars in thousands):

	From October 1, 2018 to February 1, 2019			Fiscal Year 2018		Fiscal Year 2017
	(ASC 606)			(ASC 605)		(ASC 605)
Major line items constituting net income of Imaging:
Revenue (a)	$	67,430		$	209,363	$	211,187
Cost of revenue	16,946			48,183		49,962
Research and development	7,557			26,588		26,172
Sales and marketing (a)	28,433			76,593		73,760
General and administrative	1,997			3,890		3,612
Amortization of intangible assets	5,219			17,096		21,056
Acquisition-related costs, net	(386		)	8		32
Restructuring and other related charges	13,251			6,472		1,131
Other	—			44		(193		)
(Loss) income from discontinued operations before income taxes(a)	(5,587		)	30,489		35,655
(Benefit) provision for income taxes	(2,688		)	5,513		8,310
Gain on disposition	102,371			—		—
Net income from discontinued operations	$	99,472		$	24,976	$	27,345
Supplemental Information:
Depreciation	$	391		$	1,995	$	2,397
Amortization	$	6,569		$	23,083	$	28,017
Stock compensation	$	7,103		$	7,876	$	11,371

Capital expenditures for all periods presented were de minimis.

^(a) As more fully described in Note 2, as a result of the adoption of ASC 606 using the modified retrospective approach, Revenue for fiscal year 2019 reflected an increase of $2.4 million due to the upfront recognition of term licenses and the re-allocation of contract consideration to performance obligations based upon standalone selling prices; Sales and marketing expense for fiscal year, 2019 reflected a decrease of $1.4 million due to the capitalization and amortization of commission expense; and the provision for income taxes for fiscal year 2019 reflected an increase in tax benefit of $1.6 million related to the tax effect of the ASC 606 adjustments.

The following table summarizes the assets and liabilities included within discontinued operations (dollars in thousands):

	September 30, 2018
	(ASC 605)
Major classes of Imaging assets:
Accounts receivable, net	$	30,959
Prepaid expenses and other current assets	3,443
Land, building and equipment, net	2,442
Goodwill	257,352
Intangible assets, net	99,507
Other assets	196
Total assets classified as held for sale	$	393,899
Major classes of Imaging liabilities:
Accounts payable	$	3,604
Accrued expenses and other current liabilities	12,304
Deferred revenue	107,965
Other	2,658
Total liabilities classified as held for sale	$	126,531