XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenues $ 133,207 $ 176,733 $ 435,450 $ 499,533
Cost of goods sold 105,922 143,789 354,921 421,219
Gross profit 27,285 32,944 80,529 78,314
Selling, general and administrative expenses 19,362 18,013 57,787 58,293
Research and development expenses 1,640 1,642 5,453 5,108
Amortization of intangible assets 89 114 263 345
Restructuring and separation expenses 647 1,406 7,703 2,738
Operating income 5,547 11,769 9,323 11,830
Other income (507) (507) (1,522) (1,893)
Interest expense 38 42 112 111
Interest income (42)   (113) (88)
Income before income taxes 6,058 12,234 10,846 13,700
Income tax provision 1,164 5,185 844 10,573
Net income $ 4,894 $ 7,049 $ 10,002 $ 3,127
Income per share:        
Basic $ 0.43 $ 0.60 $ 0.88 $ 0.26
Diluted $ 0.43 $ 0.60 $ 0.87 $ 0.26
Weighted average shares:        
Basic 11,397 11,802 11,387 11,953
Diluted 11,473 11,845 11,435 11,991
Dividends per share $ 0.26 $ 0.26 $ 0.78 $ 0.78