DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Sep. 30, 2013

Revenues and Expenses Associated with Operations of Ampac-Isp

Summarized financial information for AMPAC-ISP is as follows:



	Year Ended September 30,
	2013			2012		2011

Revenues	$	-		$	44,039	$	48,941

Income from Discontinued Operations, Net of Tax
Operating income (loss) before tax	$	83		$	643	$	3,328
Income tax expense (benefit)		(62	)		506		1,185

Net income from discontinued operations		145			137		2,143

Gain (Loss) on Sale of Discontinued Operations
Gain (Loss) on sale of discontinued operations before tax		(74	)		5,059		-
Income tax expense (benefit)		(28	)		209		-

Net gain (loss) on sale of discontinued operations		(46	)		4,850		-

Income from discontinued operations, net of tax	$	99		$	4,987	$	2,143

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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