XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2017
Dec. 31, 2016
CONSOLIDATED STATEMENTS OF OPERATIONS    
Net revenues $ 89,693 $ 93,355
Cost of sales 82,683 82,868
Gross profit 7,010 10,487
Selling, general and administrative expense 10,770 10,312
Research and technical expense 888 943
Operating income (loss) (4,648) (768)
Interest income (18) (57)
Interest expense 230 169
Income (loss) before income taxes (4,860) (880)
Provision for (benefit from) income taxes 17,666 (208)
Net income (loss) $ (22,526) $ (672)
Net income (loss) per share:    
Basic (in dollars per share) $ (1.82) $ (0.06)
Diluted (in dollars per share) $ (1.82) $ (0.06)
Weighted Average Common Shares Outstanding    
Weighted average common shares outstanding - Basic 12,410,896 12,382,207
Weighted average common shares outstanding - Diluted 12,410,896 12,382,207
Dividend declared per common share (in dollars per share) $ 0.22 $ 0.22