XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenues $ 135,588 $ 122,130 $ 368,676 $ 313,819
Cost of goods sold 111,873 103,755 310,255 272,469
Gross profit 23,715 18,375 58,421 41,350
Selling, general and administrative expenses 17,117 16,174 50,240 48,462
Research and development expenses 1,631 1,632 4,988 4,926
Amortization of intangible assets 44 44 132 161
Insurance proceeds (950) 0 (950) 0
Restructuring and other, net 233 0 233 0
Operating income (loss) 5,640 525 3,778 (12,199)
Other income 0 0 0 (507)
Interest expense 59 51 170 153
Interest income (305) (215) (707) (711)
Income (loss) before income taxes 5,886 689 4,315 (11,134)
Income tax expense (benefit) 797 388 963 (2,443)
Net income (loss) $ 5,089 $ 301 $ 3,352 $ (8,691)
Income (loss) per share:        
Basic (in dollars per share) $ 0.44 $ 0.03 $ 0.29 $ (0.76)
Diluted (in dollars per share) $ 0.44 $ 0.03 $ 0.29 $ (0.76)
Weighted average shares:        
Basic (in shares) 11,579 11,514 11,567 11,503
Diluted (in shares) 11,603 11,587 11,589 11,503
Dividends per share (in dollars per share) $ 0.26 $ 0.26 $ 0.78 $ 0.78