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Other Balance Sheet Information (Tables)
6 Months Ended
Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Accounts Receivable

The following is a summary of accounts receivable at March 31, 2019 and September 30, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

March 31, 

 

September 30, 

 

 

    

2019

    

2018

 

Accounts receivable

 

$

166,247

 

$

126,350

 

Less allowance for doubtful accounts

 

 

(2,548)

 

 

(1,113)

 

Less allowance for sales returns

 

 

(46)

 

 

(45)

 

Accounts receivable, net

 

$

163,653

 

$

125,192

 

 

Summary of Inventories

The following is a summary of inventories at March 31, 2019 and September 30, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

March 31, 

 

September 30, 

 

 

    

2019

    

2018

 

Inventories

 

 

  

 

 

  

 

Raw materials and purchased parts

 

$

68,534

 

$

57,527

 

Work-in-process

 

 

15,607

 

 

19,547

 

Finished goods

 

 

24,371

 

 

19,912

 

Total inventories

 

$

108,512

 

$

96,986

 

 

Product Warranty and Retrofit Activity on Gross Basis

The following is a summary of product warranty and retrofit activity on a gross basis for the three and six months ended March 31, 2019 and 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

Activity -Three Months Ended March 31, 2019

Balance

    

 

 

    

 

 

    

Balance

December 31, 

 

 

 

 

 

 

 

March 31, 

2018

 

Accruals

 

Costs Incurred

 

2019

$

6,851

 

$

1,807

 

$

(1,456)

 

$

7,202

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Three Months Ended March 31, 2018

Balance

    

 

 

    

 

 

    

Balance

December 31, 

 

 

 

 

 

 

 

March 31, 

2017

 

Accruals

 

Costs Incurred

 

2018

$

5,574

 

$

1,375

 

$

(1,315)

 

$

5,634

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Six Months Ended March 31, 2019

Balance

    

 

 

    

 

 

    

Balance

September 30, 

 

 

 

 

 

 

 

March 31, 

2018

 

Accruals

 

Costs Incurred

 

2019

$

6,340

 

$

4,161

 

$

(3,299)

 

$

7,202

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Six Months Ended March 31, 2018

Balance

    

 

 

    

 

 

    

Balance

September 30, 

 

 

 

 

 

 

 

March 31, 

2017

 

Accruals

 

Costs Incurred

 

2018

$

5,479

 

$

2,784

 

$

(2,629)

 

$

5,634