Discontinued Operations (Tables)

12 Months Ended

Sep. 30, 2015

Photovoltaics Business [Member]

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:

	For the Fiscal Years Ended September 30,
(in thousands)	2015			2014			2013
Revenue	$	12,614		$	73,226		$	71,170
Cost of revenue	8,245			52,317			52,806
Gross profit	4,369			20,909			18,364
Operating expense	2,240			6,654			5,107
Other income	779			17			90
Gain on sale of equity method investment	—			—			4,800
Gain on sale of discontinued operations	86,958			—			—
Income from discontinued operations before income tax	89,866			14,272			18,147
Income tax expense	(28,700		)	(5,412		)	(4,536		)
Income from discontinued operations, net of tax	$	61,166		$	8,860		$	13,611

The following table presents the aggregate carrying amounts of the major classes of assets and liabilities related to the Photovoltaics Business as of September 30, 2015 and 2014:

	As of		As of
(in thousands)	September 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

Digital Products Business [Member]

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 Digital Products Business as of September 30, 2015 and 2014:

	As of		As of
(in thousands)	September 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

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

	For the Fiscal Years Ended September 30,
(in thousands)	2015		2014			2013
Revenue	$	11,944	$	46,038		$	36,006
Cost of revenue	9,107		46,387			38,438
Gross profit (loss)	2,837		(349		)	(2,432		)
Operating expense	2,800		12,683			12,870
Flood-related insurance proceeds	—		—			(11,210		)
Gain on sale of discontinued operations	1,994		—			—
Income (loss) from discontinued operations before income tax	2,031		(13,032		)	(4,092		)
Income tax benefit	2,175		4,942			1,023
Income (loss) from discontinued operations	$	4,206	$	(8,090	)	$	(3,069	)