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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2018
Sep. 30, 2018
Current assets:    
Cash and cash equivalents $ 72,222 $ 58,014 [1]
Marketable securities 4,247 4,736 [1]
Accounts receivable, net 46,371 49,819 [1]
Inventories 47,036 41,644 [1]
Other 3,814 2,613 [1]
Assets held for sale 0 5,220 [1]
Total current assets 173,690 162,046 [1]
Property, equipment and improvements, net 11,827 8,354 [1]
Identifiable intangible assets, net 36,772 39,320 [1]
Goodwill 153,578 154,535 [1]
Deferred tax assets 5,503 6,600 [1]
Other 357 1,291 [1]
Total assets 381,727 372,146 [1]
Current liabilities:    
Accounts payable 16,021 12,911 [1]
Accrued compensation 6,672 8,190 [1]
Unearned revenue 7,812 3,177 [1]
Contingent consideration on acquired businesses 5,944 5,890 [1]
Other 4,322 5,405 [1]
Total current liabilities 40,771 35,573 [1]
Income taxes payable 785 851 [1]
Deferred tax liabilities 566 334 [1]
Contingent consideration on acquired businesses 4,203 4,175 [1]
Other non-current liabilities 392 720 [1]
Total liabilities 46,717 41,653 [1]
Contingencies (see Note 14)
Stockholders' equity:    
Preferred stock, $.01 par value; 2,000,000 shares authorized; none issued and outstanding 0 0 [1]
Common stock, $.01 par value; 60,000,000 shares authorized; 34,076,394 and 33,812,838 shares issued 341 338 [1]
Additional paid-in capital 258,010 255,936 [1]
Retained earnings 156,643 151,961 [1]
Accumulated other comprehensive loss (25,092) (23,526) [1]
Treasury stock, at cost, 6,435,618 and 6,385,336 shares (54,892) (54,216) [1]
Total stockholders' equity 335,010 330,493 [1]
Total liabilities and stockholders' equity $ 381,727 $ 372,146 [1]
[1] 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.