XML 62 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations (Income Statements) (Details) - Discontinued Operations, Disposed of by Sale - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Photovoltaics Business      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue $ 0 $ 0 $ 0
Cost of revenue 0 12 (159)
Gross profit 0 (12) 159
Operating expense (income) 0 13 (868)
Income from discontinued operations before income tax expense 0 (25) 1,027
Income tax benefit (expense) 0 0 20
Income from discontinued operations, net of tax 0 (25) 1,047
Digital Products Business      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue 0 0 0
Cost of revenue 0 0 (500)
Gross profit 0 0 500
Operating expense (income) 0 2 (292)
Recognition of previously deferred gain on sale of assets 0 0 3,804
Other income 0 41 0
Income from discontinued operations before income tax expense 0 39 4,596
Income tax benefit (expense) 0 0 4
Income from discontinued operations, net of tax $ 0 $ 39 $ 4,600