XML 88 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment, Customer and Geographical Reporting (Details) - USD ($)
12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting Information [Line Items]      
Revenue $ 40,536,000 $ 42,309,000  
Gross Profit $ 15,252,000 $ 16,730,000  
GM % 37.60% 39.50%  
SG&A $ 15,296,000 $ 15,333,000  
Gain on sale of assets 178,000 1,297,000  
Operating Income (Loss) 134,000 2,695,000  
Depreciation and Amortization 1,196,000 1,123,000  
Capital expenditures 1,310,000 1,448,000  
Intangibles, Net 1,225,000 1,383,000  
Goodwill 6,131,000 6,247,000 $ 6,241,000
Total Assets 24,516,000 26,377,000  
Contract Research [Member]      
Segment Reporting Information [Line Items]      
Revenue 18,753,000 21,935,000  
Gross Profit $ 8,176,000 $ 9,301,000  
GM % 43.60% 42.40%  
SG&A $ 7,629,000 $ 8,546,000  
Gain on sale of assets 0 0  
Operating Income (Loss) 547,000 755,000  
Depreciation and Amortization 296,000 280,000  
Capital expenditures 18,000 12,000  
Intangibles, Net 264,000 299,000  
Goodwill 4,939,000 4,939,000  
Total Assets 7,692,000 8,857,000  
Optics [Member]      
Segment Reporting Information [Line Items]      
Revenue 21,783,000 19,590,000  
Gross Profit $ 7,076,000 $ 7,100,000  
GM % 32.50% 36.20%  
SG&A $ 6,516,000 $ 5,482,000  
Gain on sale of assets 178,000 0  
Operating Income (Loss) 738,000 1,618,000  
Depreciation and Amortization 839,000 781,000  
Capital expenditures 1,166,000 1,326,000  
Intangibles, Net 678,000 854,000  
Goodwill 1,192,000 1,308,000  
Total Assets 15,948,000 16,019,000  
Instruments [Member]      
Segment Reporting Information [Line Items]      
Revenue 0 773,000  
Gross Profit $ 0 $ 318,000  
GM % 0.00% 41.10%  
SG&A $ 0 $ 527,000  
Gain on sale of assets 0 1,297,000  
Operating Income (Loss) 0 1,087,000  
Depreciation and Amortization 0 2,000  
Capital expenditures 0 0  
Intangibles, Net 0 0  
Goodwill 0 0  
Total Assets 48,000 313,000  
Biomedical [Member]      
Segment Reporting Information [Line Items]      
Revenue 0 11,000  
Gross Profit $ 0 $ 11,000  
GM % 0.00% 100.00%  
SG&A $ 1,151,000 $ 778,000  
Gain on sale of assets 0 0  
Operating Income (Loss) (1,151,000) (765,000)  
Depreciation and Amortization 61,000 60,000  
Capital expenditures 119,000 110,000  
Intangibles, Net 283,000 230,000  
Goodwill 0 0  
Total Assets $ 828,000 $ 1,188,000