Disposition of Business (Tables)

9 Months Ended

Jun. 30, 2020

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):

	Three Months Ended June 30,
	2020		2019
	Automotive		Imaging		Automotive			Total
Major line items constituting net income of discontinued operations:
Revenue	$	—	$	—	$	71,760		$	71,760
Cost of revenue	—		—		18,921			18,921
Research and development	—		—		20,524			20,524
Sales and marketing	—		—		6,898			6,898
General and administrative	—		—		587			587
Amortization of intangible assets	—		—		3,132			3,132
Acquisition-related costs, net	—		—		366			366
Restructuring and other charges, net	—		—		14,171			14,171
Other	—		—		149			149
Income from discontinued operations before income taxes	—		—		7,012			7,012
Benefit for income taxes	—		—		(2,934		)	(2,934		)
Gain on disposition	—		—		—			—
Net income from discontinued operations	$	—	$	—	$	9,946		$	9,946
Supplemental information:
Depreciation	$	—	$	—	$	1,993		$	1,993
Amortization	$	—	$	—	$	5,458		$	5,458
Stock compensation	$	—	$	—	$	5,751		$	5,751
Capital expenditures	$	—	$	—	$	(1,382	)	$	(1,382	)

	Nine Months Ended June 30,
	2020			2019
	Automotive			Imaging			Automotive			Total
Major line items constituting net income of discontinued operations:
Revenue	$	—		$	67,430		$	218,738		$	286,168
Cost of revenue	—			16,946			70,571			87,517
Research and development	—			7,557			62,076			69,633
Sales and marketing	—			28,433			22,959			51,392
General and administrative	—			1,997			1,735			3,732
Amortization of intangible assets	—			5,219			9,396			14,615
Acquisition-related costs, net	—			(386		)	783			397
Restructuring and other charges, net	7,386			13,251			34,222			47,473
Other	—			—			(101		)	(101		)
(Loss) income from discontinued operations before income taxes	(7,386		)	(5,587		)	17,097			11,510
Provision (benefit) for income taxes	1,194			(2,688		)	(4,315		)	(7,003		)
Gain on disposition	—			102,371			—			102,371
Net (loss) income from discontinued operations	$	(6,192	)	$	99,472		$	21,412		$	120,884
Supplemental information:
Depreciation	$	—		$	391		$	6,194		$	6,585
Amortization	$	—		$	6,569		$	16,490		$	23,059
Stock compensation	$	—		$	7,103		$	15,667		$	22,770
Capital expenditures	$	—		$	—		$	(3,253	)	$	(3,253	)

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