XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenues, net of returns and allowances $ 21,003 $ 28,743 $ 64,861 $ 76,974
Cost of sales 13,153 18,560 40,064 48,249
Gross profit 7,850 10,183 24,797 28,725
Selling, general and administrative 5,718 6,775 18,137 19,518
Research, development and engineering 746 582 2,325 2,035
Restructuring charges 35 0 1,072 0
Operating income 1,351 2,826 3,263 7,172
Gain on sale of other assets 0 2,883 0 2,883
Income from equity method investment 0 232 0 234
Interest income and other, net 249 410 511 396
Income from continuing operations before income taxes 1,600 6,351 3,774 10,685
Income tax provision 707 1,372 1,621 2,944
Income from continuing operations, net of tax 893 4,979 2,153 7,741
Income (loss) from discontinued operations, net of tax 1,154 (8) (8,113) 6,517
Net income (loss) $ 2,047 $ 4,971 $ (5,960) $ 14,258
Income (Loss) Per Basic Share:        
Basic income per share from continuing operations (USD per share) $ 0.06 $ 0.33 $ 0.15 $ 0.52
Basic income (loss) per share from discontinued operations (USD per share) 0.08 0.00 (0.57) 0.44
Net income (loss) per basic share (USD per share) 0.14 0.33 (0.42) 0.96
Income (Loss) Per Diluted Share:        
Diluted income per share from continuing operations (USD per share) 0.06 0.33 0.15 0.51
Diluted income (loss) per share from discontinued operations (USD per share) 0.08 0.00 (0.57) 0.43
Net income (loss) per diluted share (USD per share) $ 0.14 $ 0.33 $ (0.42) $ 0.94
Weighted average shares outstanding - basic (in shares) 14,245 14,925 14,231 14,867
Weighted average shares outstanding - diluted (in shares) 14,316 15,091 14,267 15,181