XML 18 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Revenue:        
Hardware product $ 41,766 $ 48,732 $ 84,939 $ 96,979
Service 3,849 1,430 5,851 3,442
Total revenue 45,615 50,162 90,790 100,421
Cost of sales:        
Cost of hardware product 21,489 24,283 43,927 48,993
Cost of service 2,224 1,137 3,508 2,329
Total cost of sales 23,713 25,420 47,435 51,322
Gross profit 21,902 24,742 43,355 49,099
Operating expenses:        
Sales and marketing 8,731 8,165 17,053 16,683
Research and development 6,979 7,757 13,884 15,595
General and administrative 4,680 5,065 8,484 9,126
Restructuring charge 0 102 0 753
Total operating expenses 20,390 21,089 39,421 42,157
Operating income 1,512 3,653 3,934 6,942
Other (expense) income, net:        
Interest income 120 130 279 238
Interest expense (10) (118) (43) (126)
Other (expense) income, net (143) (284) 431 (161)
Total other (expense) income, net (33) (272) 667 (49)
Income from continuing operations, before income taxes 1,479 3,381 4,601 6,893
Income tax provision 148 1,155 913 1,536
Income continuing operations 1,331 2,226 3,688 5,357
(Loss) income from discontinued operations, after income taxes 0 (89) 0 3,230
Net income $ 1,331 $ 2,137 $ 3,688 $ 8,587
Basic net income per common share:        
Continuing operations, basic (USD per share) $ 0.05 $ 0.09 $ 0.14 $ 0.21
Discontinued operations, basic (USD per share) 0.00 0.00 0.00 0.13
Net income, basic (USD per share) [1],[2] 0.05 0.08 0.14 0.34
Diluted net income per common share        
Continuing operations, diluted (USD per share) 0.05 0.09 0.14 0.21
Discontinued operations, diluted (USD per share) 0.00 0.00 0.00 0.12
Net income, diluted (USD per share) [1],[2] $ 0.05 $ 0.08 $ 0.14 $ 0.33
Weighted average common shares:        
Basic (shares) 26,477 25,820 26,324 25,574
Diluted (shares) 27,252 25,998 27,134 26,116
[1] Earnings per share presented are calculated by line item and may not add due to the use of rounded amounts.
[2] Earnings per share presented are calculated by line item and may not add due to the use of rounded amounts.