XML 84 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Carrying Value of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Sep. 30, 2017
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Total current assets of discontinued operation $ 66,148 $ 60,671
Total long-term assets of discontinued operation 59,052 56,553
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]    
Total current liabilities of discontinued operation 7,388 7,825
Long-term liabilities of discontinued operation 698 652
Semiconductor Cryogenics Business | Held-for-sale    
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Accounts receivable, net 27,852 27,363
Inventories 37,953 32,998
Other current assets 343 310
Total current assets of discontinued operation 66,148 60,671
Property, plant and equipment, net 1,081 1,481
Goodwill 26,485 26,485
Intangibles, net 14 16
Equity method investment 31,472 28,570
Other assets   1
Total long-term assets of discontinued operation 59,052 56,553
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]    
Deferred revenue 1,052 1,728
Accrued warranty and retrofit costs 2,464 2,574
Accrued compensation and benefits 3,648 3,189
Other current liabilities 224 334
Total current liabilities of discontinued operation 7,388 7,825
Long-term liabilities of discontinued operation $ 698 $ 652