Disposition of Business (Tables)

6 Months Ended

Mar. 31, 2020

Results of Operations, Discontinued Operations [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

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

	Three Months Ended March 31,
	2020		2019
	Automotive		Imaging			Automotive			Total
Major line items constituting net income of discontinued operations:
Revenue	$	—	$	15,435		$	72,999		$	88,434
Cost of revenue	—		4,942			22,332			27,274
Research and development	—		2,041			20,090			22,131
Sales and marketing	—		10,243			8,072			18,315
General and administrative	—		766			565			1,331
Amortization of intangible assets	—		1,305			3,132			4,437
Acquisition-related costs, net	—		—			182			182
Restructuring and other charges, net	—		4,791			11,611			16,402
Other	—		—			(266		)	(266		)
(Loss) income from discontinued operations before income taxes	—		(8,653		)	7,281			(1,372		)
(Benefit) for income taxes	—		(4,363		)	(367		)	(4,730		)
Gain on disposition	—		102,371			—			102,371
Net income from discontinued operations	$	—	$	98,081		$	7,648		$	105,729
Supplemental information:
Depreciation	$	—	$	97		$	2,065		$	2,162
Amortization	$	—	$	1,643		$	5,499		$	7,142
Stock compensation	$	—	$	5,001		$	5,073		$	10,074
Capital expenditures	$	—	$	—		$	(1,091	)	$	(1,091	)

	Six Months Ended March 31,
	2020			2019
	Automotive			Imaging			Automotive			Total
Major line items constituting net income of discontinued operations:
Revenue	$	—		$	67,430		$	146,978		$	214,408
Cost of revenue	—			16,946			51,650			68,596
Research and development	—			7,557			41,552			49,109
Sales and marketing	—			28,433			16,061			44,494
General and administrative	—			1,997			1,148			3,145
Amortization of intangible assets	—			5,219			6,264			11,483
Acquisition-related costs, net	—			(386		)	417			31
Restructuring and other charges, net	7,386			13,251			20,051			33,302
Other	—			—			(250		)	(250		)
(Loss) income from discontinued operations before income taxes	(7,386		)	(5,587		)	10,085			4,498
Provision (benefit) for income taxes	1,194			(2,688		)	(1,381		)	(4,069		)
Gain on disposition	—			102,371			—			102,371
Net (loss) income from discontinued operations	$	(6,192	)	$	99,472		$	11,466		$	110,938
Supplemental information:
Depreciation	$	—		$	391		$	4,201		$	4,592
Amortization	$	—		$	6,569		$	11,033		$	17,602
Stock compensation	$	—		$	7,103		$	9,916		$	17,019
Capital expenditures	$	—		$	—		$	(1,871	)	$	(1,871	)

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

	September 30, 2019
Major classes of assets of discontinued operations:
Accounts receivable, net	$	67,928
Prepaid expenses and other current assets	23,930
Land, building and equipment, net	20,113
Goodwill	1,115,568
Intangible assets, net	65,561
Other assets	35,366
Total assets	$	1,328,466
Major classes of liabilities of discontinued operations:
Accounts payable	$	14,039
Accrued expenses and other current liabilities	27,429
Deferred revenue	353,700
Other liabilities	21,603
Total liabilities	$	416,771