XML 38 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information (Tables)
 3 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Business Segment Information
Information concerning our business segments is as follows, in thousands:
 
Three Months Ended December 31,
 
2018
 
2017
Net Revenues:
 
 
 
Solar *
$
7,510

 
$
49,197

Semiconductor
18,960

 
20,891

Polishing
2,983

 
3,523

 
$
29,453

 
$
73,611

Operating (loss) income:
 
 
 
Solar *
$
(2,804
)
 
$
5,352

Semiconductor
2,745

 
3,004

Polishing
769

 
1,104

Non-segment related
(2,626
)
 
(1,694
)
 
$
(1,916
)
 
$
7,766


* The financial statement of business units included in the Solar segment include sales of equipment and parts to the semiconductor, silicon wafer and microelectromechanical (“MEMS”) industries, comprising not more than half of the Solar segment revenue.

 
December 31,
2018
 
September 30,
2018
Identifiable Assets:
 
 
 
Solar
$
38,502

 
$
48,898

Semiconductor
62,036

 
59,744

Polishing
7,178

 
6,545

Non-segment related*
33,207

 
34,219

 
$
140,923

 
$
149,406



*Non-segment related assets include cash, property and other assets.