XML 23 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Balance Sheet Data
3 Months Ended
Dec. 31, 2018
Selected Balance Sheet Data [Abstract]  
SELECTED BALANCE SHEET DATA
SELECTED BALANCE SHEET DATA
The following table shows selected balance sheet data (in thousands):
 
December 31,
2018
 
September 30, 2018
(as adjusted)*
Accounts receivable, net:
 
 
 
Accounts receivable
$
49,698

 
$
52,792

Less allowance for doubtful accounts
797

 
413

Less reserve for future returns and pricing adjustments
2,530

 
2,560

Accounts receivable, net
$
46,371

 
$
49,819

Inventories:
 
 
 
Raw materials
$
19,427

 
$
22,047

Work in process
807

 
525

Finished goods
26,802

 
19,072

Inventories
$
47,036

 
$
41,644


*Prior period information has been restated for the adoption of ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” which we adopted on October 1, 2018.
Inventories are stated at the lower of cost or net realizable value, with cost determined using the first-in, first-out method.