Discontinued Operations and Assets Held-for-sale (Tables)

6 Months Ended

Mar. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operation Income / Loss, Net

The results of discontinued operations for the three and six months endedMarch 31, 2018 and April 1, 2017 are as follows (in thousands):

	Three Months Ended					Six Months Ended
	March 31, 2018		April 1, 2017			March 31, 2018			April 1, 2017
Net sales	$	—	$	7,865		$	—		$	12,376
Cost of sales	—		5,879			—			8,988
Operating expenses	—		2,607			—			4,153
Other expense	—		(50		)	—			168
Loss from discontinued operations	—		(571		)	—			(933		)
Loss on disposal of discontinued operations	—		—			(2		)	—
Total loss on discontinued operations	—		(571		)	(2		)	(933		)
Income tax benefit	—		(228		)	—			(300		)
Net loss from discontinued operations	$	—	$	(343	)	$	(2	)	$	(633	)

Disposal Groups, Including Discontinued Operations

Current assets and current liabilities classified as held for sale as of March 31, 2018 and September 30, 2017 related to continuing operations are as follows (in thousands):

	March 31, 2018		September 30, 2017
Accounts receivable	$	2,213	$	1,668
Inventories	4,990		5,202
Prepaid expenses and other assets	338		472
Property and equipment	393		457
Intangible assets	1,145		1,187
Total current assets held for sale	$	9,079	$	8,986
Accounts payable	$	201	$	189
Other current liabilities	531		828
Total current liabilities held for sale	$	732	$	1,017

Current assets and current liabilities classified as held for sale as of September 30, 2017 related to the Hull Business are as follows (in thousands):

	September 30, 2017
Cash	$	33
Accounts receivable	6,931
Inventories	5,586
Prepaid expenses and other assets	607
Property and equipment	10,705
Intangible assets	11,400
Total current assets held for sale	$	35,262
Accounts payable	$	1,129
Other current liabilities	4,875
Total current liabilities held for sale	$	6,004