XML 14 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Net sales:    
Products $ 131,743 $ 144,760
Services 208,941 189,917
Total net sales 340,684 334,677
Costs and expenses:    
Products 91,573 104,612
Services 169,337 151,142
Selling, general and administrative expenses 65,347 63,758
Research and development 11,977 9,020
Amortization of purchased intangibles 7,959 9,355
Restructuring costs 1,495 891
Total costs and expenses 347,688 338,778
Operating loss (7,004) (4,101)
Other income (expense):    
Interest and dividend income 485 247
Interest expense (2,674) (3,540)
Other income (expense), net (76) (547)
Loss before income taxes (9,269) (7,941)
Income tax provision (benefit) 517 (5,073)
Net loss $ (9,786) $ (2,868)
Net loss per share:    
Basic (in dollars per share) $ (0.36) $ (0.11)
Diluted (in dollars per share) $ (0.36) $ (0.11)
Weighted average shares used in per share calculations:    
Basic (in shares) 27,207 27,086
Diluted (in shares) 27,207 27,086