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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Schedule Of Valuation And Qualifying Accounts Disclosure A summary of activity in our allowance for doubtful accounts is as follows:
 
 
 
Fiscal year ended September 30,
 
 
 
2018
 
 
2017
 
 
 
 
 
 
 
 
Opening balance
 
$
2,404
 
 
$
565
 
Charged to expense
 
 
16
 
 
 
 
Accounts written off
 
 
(20
)
 
 
 
Establishment of archive reserve
 
 
 
 
 
3,216
 
Uncollected archive invoices
 
 
(452
)
 
 
(1,377
)
Ending balance
 
$
1,948
 
 
$
2,404
 
Schedule Of Movement In Inventory Reserve A summary of activity in our inventory obsolescence is as follows for the years ended September 30, 2018 and 2017:
 
 
 
Fiscal year ended September 30,
 
 
 
2018
 
 
2017
 
 
 
 
 
 
 
 
Opening balance
 
$
211
 
 
$
288
 
Provision for slow moving and obsolescence
 
 
79
 
 
 
92
 
Write-off of obsolete and slow moving inventory
 
 
(102
)
 
 
(169
)
Closing balance
 
$
188
 
 
$
211
 
Schedule of Property, Plant and Equipment Property and equipment, net, as of September 30, 2018 and 2017 consisted of the following:
 
 
 
2018
 
 
2017
 
 
 
 
 
 
 
 
Land and improvements
 
$
1,029
 
 
$
1,001
 
Buildings and improvements
 
 
22,194
 
 
 
22,090
 
Machinery and equipment
 
 
23,818
 
 
 
19,059
 
Office furniture and fixtures
 
 
829
 
 
 
638
 
Construction in progress
 
 
565
 
 
 
57
 
 
 
 
48,435
 
 
 
42,845
 
Less: accumulated depreciation
 
 
(31,825
)
 
 
(27,880
)
Net property and equipment
 
$
16,610
 
 
$
14,965