XML 34 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations (Tables)
9 Months Ended
Jun. 30, 2017
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 three months ended June 30,
 
For the nine months ended June 30,
(in thousands)
2017
 
2016
 
2017
 
2016
Revenue
$

 
$

 
$

 
$

Cost of revenue

 

 
12

 

Gross loss

 

 
(12
)
 

Operating expense (income)
5

 
(17
)
 
13

 
(838
)
(Loss) income from discontinued operations before income tax expense
(5
)
 
17

 
(25
)
 
838

Income tax benefit (expense)

 
23

 

 
(5
)
(Loss) income from discontinued operations, net of tax
$
(5
)
 
$
40

 
$
(25
)
 
$
833

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 statements of operations for the discontinued operations of the Digital Products Business:

 
For the three months ended June 30,
 
For the nine months ended June 30,
(in thousands)
2017
 
2016
 
2017
 
2016
Revenue
$

 
$

 
$

 
$

Cost of revenue

 

 

 
(494
)
Gross profit

 

 

 
494

Operating expense (income)
6

 
45

 
2

 
(285
)
Recognition of previously deferred gain on sale of assets

 

 

 
3,804

(Loss) income from discontinued operations before income tax expense
(6
)
 
(45
)
 
(2
)
 
4,583

Income tax benefit (expense)

 
128

 

 
(28
)
(Loss) income from discontinued operations, net of tax
$
(6
)
 
$
83

 
$
(2
)
 
$
4,555