Discontinued Operations (Tables)

9 Months Ended

Jun. 30, 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 aggregate carrying amounts of the major classes of assets and liabilities related to the Photovoltaics Business as of June 30, 2015 and September 30, 2014.

	As of		As of
(in thousands)	June 30, 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

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

for the three and nine months ended June 30, 2015 and 2014.

(in thousands)	For the three months ended June 30,						For the nine months ended June 30,
	2015			2014			2015			2014
Revenue	$	—		$	18,410		$	12,614		$	57,956
Cost of revenue	—			13,164			8,245			40,180
Gross profit	—			5,246			4,369			17,776
Operating (income) expense	(374		)	1,806			2,057			5,104
Other income	—			17			779			17
Gain on sale of discontinued operations	(64		)	—			86,958			—
Income from discontinued operations before income tax	310			3,457			90,049			12,689
Income tax benefit (expense)	1,105			(1,311		)	(28,821		)	(4,812		)
Income from discontinued operations, net of tax	$	1,415		$	2,146		$	61,228		$	7,877

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

for the three and nine months ended June 30, 2015 and 2014.

(in thousands)	For the three months ended June 30,						For the nine months ended June 30,
	2015			2014			2015		2014
Revenue	$	89		$	12,576		$	11,944	$	31,872
Cost of revenue	27			11,088			9,138		31,202
Gross profit	62			1,488			2,806		670
Operating (income) expense	(11		)	3,014			3,147		9,722
Gain on sale of discontinued operations	—			—			1,994		—
Income (loss) from discontinued operations before income tax	73			(1,526		)	1,653		(9,052		)
Income tax benefit	488			579			2,361		3,433
Income (loss) from discontinued operations	$	561		$	(947	)	$	4,014	$	(5,619	)

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

	As of		As of
(in thousands)	June 30, 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