Discontinued Operations (Tables)

6 Months Ended

Mar. 31, 2015

Photovoltaics Business

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Discontinued Operations, Balance Sheet and Income Statement

The following table presents the statements of operations for the discontinued operations of the Photovoltaics Business

from October 1, 2014 to December 10, 2014 and for the three and six months ended March 31, 2014.

(in thousands)	For the three months ended March 31,						For the six months ended March 31,
	2015			2014			2015			2014
Revenue	$	—		$	18,627		$	12,614		$	39,546
Cost of revenue	—			13,836			8,245			27,016
Gross profit	—			4,791			4,369			12,530
Operating expense	(272		)	1,749			2,431			3,298
Other income	—			—			779			—
Gain on sale of discontinued operations	—			—			87,022			—
Income from discontinued operations before income tax	272			3,042			89,739			9,232
Income tax benefit (expense)	277			(1,154		)	(29,926		)	(3,501		)
Income from discontinued operations, net of tax	$	549		$	1,888		$	59,813		$	5,731

The following table presents the aggregate carrying amounts of the major classes of assets and liabilities related to the Photovoltaics business as of March 31, 2015 and September 30, 2014.

	As of		As of
(in thousands)	March 31, 2015		September 30, 2014
Assets of discontinued operations:
Accounts receivable, net of allowance of $0	$	—	$	17,827
Inventory	—		7,203
Prepaid expenses and other current assets	—		1,512
Current assets of discontinued operations	—		26,542
Property, plant and equipment, net	—		26,660
Goodwill	—		20,384
Other non-current assets, net	—		254
Non-current assets of discontinued operations	—		47,298
Total assets of discontinued operations	$	—	$	73,840
Liabilities of discontinued operations:
Accounts payable	$	—	$	4,640
Accrued expenses and other current liabilities	—		5,398
Current liabilities of discontinued operations	—		10,038
Asset retirement obligations	—		720
Non-current liabilities of discontinued operations	—		720
Total liabilities of discontinued operations	$	—	$	10,758

Digital Products Business

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Discontinued Operations, Balance Sheet and Income Statement

The following table presents the statements of operations for the discontinued operations of the Digital Products Business

through the three and six months ended March 31, 2015 and for the three and six months ended March 31, 2014.

(in thousands)	For the three months ended March 31,						For the six months ended March 31,
	2015			2014			2015		2014
Revenue	$	40		$	10,667		$	11,855	$	19,296
Cost of revenue	(1		)	11,490			9,111		20,114
Gross profit	41			(823		)	2,744		(818		)
Operating expense	446			3,362			3,158		6,708
Other income (expense)	—			—			—		—
Gain on sale of discontinued operations	1,994			—			1,994		—
Income (loss) from discontinued operations before income tax	1,589			(4,185		)	1,580		(7,526		)
Income tax benefit (expense)	1,870			1,587			1,873		2,854
Income (loss) from discontinued operations	$	3,459		$	(2,598	)	$	3,453	$	(4,672	)

The following table presents the aggregate carrying amounts of the major classes of assets and liabilities related to the Digital Products Business as of March 31, 2015 and September 30, 2014.

	As of		As of
(in thousands)	March 31, 2015		September 30, 2014
Assets held for sale:
Accounts receivable, net of allowance of $0 and $17, respectively	$	—	$	14,268
Inventory	—		3,225
Prepaid expenses and other current assets	—		30
Current assets of discontinued operations	—		17,523
Property, plant and equipment, net	—		7,881
Other intangible assets, net	—		1,060
Non-current assets of discontinued operations	—		8,941
Total assets of discontinued operations	$	—	$	26,464
Liabilities held for sale:
Accounts payable	—		10,848
Accrued expenses and other current liabilities	—		38
Current liabilities of discontinued operations	$	—	$	10,886