Discontinued Operations (Tables)

12 Months Ended

Sep. 30, 2014

Income Statements

Schedule of Discontinued Operations

Summary comparative financial results of discontinued operations were as follows (in thousands):

	Year Ended September 30,
	2014		2013		2012
Revenues	$	13,923	$	33,905	$	26,452
Income from discontinued operations, net of tax of $633, $1,269 and $522, respectively	$	1,041	$	2,337	$	914
Gain on sale of discontinued operations, net of tax of $5,218		8,563		—		—
Net income from discontinued operations, net of tax	$	9,604	$	2,337	$	914
Earnings per share information:
Basic	$	0.80	$	0.20	$	0.07
Diluted	$	0.80	$	0.19	$	0.08

Balance Sheets

Schedule of Discontinued Operations

	September 30,
	2013
Current assets:
Cash and cash equivalents	$	337
Accounts receivable		7,346
Contracts in progress		7,201
Inventories, net		20
Prepaid expenses and other current assets		505
Current assets held for sale	$	15,409
Long-term assets:
Property, plant and equipment, net	$	93
Other assets		51
Long-term assets held for sale	$	144
Current liabilities:
Accounts payable	$	2,973
Accrued salaries, bonuses and commissions		1,675
Billings in excess of cost		11,867
Other accrued expenses and liabilities		1,333
Current liabilities held for sale	$	17,848
Long-term liabilities:
Long-term liabilities held for sale	$	204