XML 60 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue recognition        
Increase (decrease) in operating income $ (1,697) $ 13,893 $ (7,870) $ (3,270)
Net income (loss) $ (21,957) $ 4,498 $ (24,364) $ 9,228
Increase (decrease) in net income per common share (in dollars per share) $ (0.81) $ 0.17 $ (0.90) $ 0.34
Sales $ 361,869 $ 375,240 $ 1,040,255 $ 1,055,077
Defense Systems        
Revenue recognition        
Increase (decrease) in operating income 8,900 900 4,000 (23,700)
Sales 129,800 119,000 350,700 331,300
Defense Systems | Littoral Combat Ship Virtual Training Contract        
Revenue recognition        
Increase (decrease) in operating income 8,000      
Sales 8,000      
Unallocated corporate expenses and other        
Revenue recognition        
Expense related to the development of ERP system 8,900 8,500 23,600 24,400
Increase (decrease) in operating income (12,900) (12,300) (33,300) (32,800)
Change in estimated total costs | Adjustment        
Revenue recognition        
Increase (decrease) in operating income 6,100 200 (1,200) (3,100)
Net income (loss) $ 3,200 $ 100 $ (1,000) $ (1,800)
Increase (decrease) in net income per common share (in dollars per share) $ 0.12 $ 0.00 $ (0.04) $ (0.07)