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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Sep. 30, 2012 $ 270,834 $ 293 $ (25,489) $ 199,495 $ 110,260 $ (13,725)
Beginning balance (in shares) at Sep. 30, 2012   29,269 3,356      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,805       5,805  
Other comprehensive loss (1,865)         (1,865)
Employee stock purchase issuances (in shares)     (128)      
Employee stock purchase issuances 1,008   $ 1,030 (22)    
Repurchase of common stock (in shares)     1,481      
Repurchase of common stock (14,058)   $ (14,058)      
Issuance of stock upon exercise of stock options (in shares)   280        
Issuance of stock upon exercise of stock options 2,193 $ 3   2,190    
Tax impact from equity awards (188)     (188)    
Acquisition of Etherios, Inc. (in shares)   715        
Acquisition of Etherios, Inc. 6,741 $ 7   6,734    
Stock-based compensation expense 3,773     3,773    
Ending balance (in shares) at Sep. 30, 2013   30,264 4,709      
Ending balance at Sep. 30, 2013 274,243 $ 303 $ (38,517) 211,982 116,065 (15,590)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,751       1,751  
Other comprehensive loss (2,687)         (2,687)
Employee stock purchase issuances (in shares)     (129)      
Employee stock purchase issuances 1,009   $ 1,082 (73)    
Repurchase of common stock (in shares)     1,734      
Repurchase of common stock (15,802)   $ (15,802)      
Issuance of stock under stock award plans (in shares)   440        
Issuance of stock under stock award plans 3,689 $ 4   3,685    
Tax impact from equity awards (1,235)     (1,235)    
Stock-based compensation expense 4,330     4,330    
Ending balance (in shares) at Sep. 30, 2014   30,704 6,314      
Ending balance at Sep. 30, 2014 265,298 $ 307 $ (53,237) 218,689 117,816 (18,277)
Beginning balance at Jun. 30, 2014 273,010          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income [1] 426          
Ending balance (in shares) at Sep. 30, 2014   30,704 6,314      
Ending balance at Sep. 30, 2014 265,298 $ 307 $ (53,237) 218,689 117,816 (18,277)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 6,588       6,588  
Other comprehensive loss (4,336)         (4,336)
Employee stock purchase issuances (in shares)     (124)      
Employee stock purchase issuances 925   $ 1,041 (116)    
Repurchase of common stock (in shares)     297      
Repurchase of common stock (2,339)   $ (2,339)      
Issuance of stock under stock award plans (in shares)   830        
Issuance of stock under stock award plans 6,559 $ 8   6,551    
Tax impact from equity awards (2,058)     (2,058)    
Stock-based compensation expense 4,301     4,301    
Ending balance (in shares) at Sep. 30, 2015   31,534 6,487      
Ending balance at Sep. 30, 2015 274,938 $ 315 $ (54,535) 227,367 124,404 (22,613)
Beginning balance at Jun. 30, 2015 270,643          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income [1],[2],[3] 2,985          
Ending balance (in shares) at Sep. 30, 2015   31,534 6,487      
Ending balance at Sep. 30, 2015 $ 274,938 $ 315 $ (54,535) $ 227,367 $ 124,404 $ (22,613)
[1] During fiscal 2015 and 2014, we recorded net tax benefits of $0.9 million and $1.4 million, respectively. We recorded a benefit of $0.5 million in the first quarter of fiscal 2015 resulting from the reinstatement of the research and development tax credit for calendar year 2014, reversal of income tax reserves due to the expiration of the statute of limitations from various U.S. and foreign tax jurisdictions and reversal of tax reserves due to the resolution of tax audits. In the third quarter of fiscal 2015, we recorded a tax benefit of $0.4 million primarily due to the reversal of reserves for state research and development tax credits and transfer pricing, partially offset by an adjustment of the state rate on net deferred tax assets. We recorded net tax benefits of $0.2 million in the first quarter of fiscal 2014 resulting from the release of income tax reserves due to the expiration of the statute of limitations from various U.S. and foreign tax jurisdictions. During the second quarter of fiscal 2014, we recorded a tax benefit of $1.1 million resulting from re-measurement and reversal of certain income tax reserves as a result of the conclusion of a federal income tax audit for fiscal 2012. In the third quarter of fiscal 2014, we recorded a tax benefit of $0.1 million primarily for a valuation allowance reversal associated with the reassessment of state research and development tax credits.
[2] During fiscal 2015, we recorded a gain of $1.4 million from the settlement of a property and casualty insurance claim related to the replacement of our capital equipment destroyed in the fire at our subcontract manufacturer's location. We recorded $1.0 million ($0.6 million after tax) during the second quarter of fiscal 2015 and $0.4 million ($0.3 million after tax) during the third quarter of fiscal 2015.
[3] In the second quarter of fiscal 2015, we recorded a business restructuring accrual of $0.5 million ($0.3 million after tax).