XML 71 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations (Income Statements) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Photovoltaics Business [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue     $ 12,614
Cost of revenue     8,245
Gross profit     4,369
Operating expense (income)     2,240
Gain on sale of discontinued operations     86,958
Other income     779
Income from discontinued operations, net of tax     61,166
Digital Products Business [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue     11,944
Cost of revenue     9,107
Gross profit     2,837
Operating expense (income)     2,800
Gain on sale of discontinued operations     1,994
Other income     0
Income from discontinued operations before income tax expense     2,031
Income tax benefit (expense)     2,175
Income from discontinued operations, net of tax     4,206
Discontinued Operations, Disposed of by Sale [Member] | Photovoltaics Business [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue $ 0 $ 0  
Cost of revenue 12 (159)  
Gross profit (12) 159  
Operating expense (income) 13 (868)  
Gain on sale of discontinued operations 0 0  
Other income 0 0  
Income from discontinued operations before income tax expense (25) 1,027 89,866
Income tax benefit (expense) 0 20 (28,700)
Income from discontinued operations, net of tax (25) 1,047  
Discontinued Operations, Disposed of by Sale [Member] | Digital Products Business [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue 0 0  
Cost of revenue 0 (500)  
Gross profit 0 500  
Operating expense (income) 2 (292)  
Recognition of previously deferred gain on sale of assets 0 3,804 $ 0
Gain on sale of discontinued operations 0 0  
Other income 41 0  
Income from discontinued operations before income tax expense 39 4,596  
Income tax benefit (expense) 0 4  
Income from discontinued operations, net of tax $ 39 $ 4,600