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Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Sep. 30, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
A summary of quarterly information is as follows (in thousands, except per share data)
 
 
2015 Quarters
 
 
First
 
Second
 
Third
 
Fourth
Revenue
 
$
15,682

 
$
15,893

 
$
16,781

 
$
16,990

Gross margin
 
2,533

 
2,730

 
3,038

 
3,387

Income from operations (1)
 
259

 
515

 
763

 
958

Other income (expense), net (2)
 
(36
)
 
(651
)
 
(34
)
 
1,466

Income (loss) before income taxes
 
$
223

 
$
(136
)
 
$
729

 
$
2,424

Income tax expense(benefit) (2)
 
$
89

 
$
(54
)
 
$
292

 
(5,814
)
Net income (loss)
 
$
134

 
$
(82
)
 
$
437

 
$
8,238

 
 
 
 
 
 
 
 
 
Earnings (loss) per share: (3)
 
 
 
 
 
 
 
 
Basic
 
$
0.01

 
$
(0.01
)
 
$
0.05

 
$
0.86

Diluted
 
$
0.01

 
$
(0.01
)
 
$
0.04

 
$
0.82

 
 
2014 Quarters
 
 
First
 
Second
 
Third
 
Fourth
Revenue
 
$
14,477

 
$
14,745

 
$
15,692

 
$
15,579

Gross margin
 
2,112

 
2,199

 
2,308

 
2,340

Income from operations
 
66

 
225

 
268

 
205

Other income (expense), net
 
67

 
(27
)
 
(17
)
 
(27
)
Income before income taxes
 
$
133

 
$
198

 
$
251

 
$
178

Income tax expense(benefit) (2)
 
$

 
$

 
$

 
$
(4,597
)
Net income
 
$
133

 
$
198

 
$
251

 
$
4,775

 
 
 
 
 
 
 
 
 
Earnings per share: (3)
 
 
 
 
 
 
 
 
Basic
 
$
0.01

 
$
0.02

 
$
0.03

 
$
0.50

Diluted
 
$
0.01

 
$
0.02

 
$
0.03

 
$
0.48

_______________________________________________________________________________

(1) Sum of the quarterly amounts may not equal the full fiscal year due to the effect of rounding.

(2) Refer to Note 4, Supporting Financial Information, for detailed explanation of the settlement of the retroactive payment claim in second quarter 2015, favorable closure of the legacy payroll tax payable in fourth quarter 2015, and income tax benefit recorded in fourth quarter 2015 and fourth quarter 2014.  

(3) Sum of the quarterly net income (loss) per share amounts may not equal the full fiscal year net income per share amount due to the effect of changes during the year in the number of shares outstanding.