Schedule of Prior Period Revision |
The impact of this revision to our Consolidated Balance Sheet as of September 30, 2013 is summarized below (in thousands): | | | | | | | | | | As of September 30, 2013 | | As Previously Reported | | As Revised | Other current assets | $ | 4,835 |
| | $ | 4,493 |
| Total current assets | $ | 149,304 |
| | $ | 148,962 |
| Deferred tax assets - non-current | $ | 5,832 |
| | $ | 6,151 |
| Total assets | $ | 299,953 |
| | $ | 299,930 |
| Retained earnings | $ | 116,088 |
| | $ | 116,065 |
| Total stockholders’ equity | $ | 274,266 |
| | $ | 274,243 |
| Total liabilities and stockholders’ equity | $ | 299,953 |
| | $ | 299,930 |
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The impact of this revision to our Consolidated Statements of Stockholders’ Equity as of September 30, 2013, 2012 and 2011 is summarized below (in thousands): | | | | | | | | | | | | | | | | | | Retained Earnings | | Total Stockholders’ Equity | | As Previously Reported | | As Revised | | As Previously Reported | | As Revised | Balances, September 30, 2011 | $ | 102,668 |
| | $ | 102,645 |
| | $ | 260,716 |
| | $ | 260,693 |
| Balances, September 30, 2012 | $ | 110,283 |
| | $ | 110,260 |
| | $ | 270,857 |
| | $ | 270,834 |
| Balances, September 30, 2013 | $ | 116,088 |
| | $ | 116,065 |
| | $ | 274,266 |
| | $ | 274,243 |
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