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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Sep. 30, 2018
Current assets:    
Cash and cash equivalents $ 69,593 $ 58,014 [1]
Marketable securities 2,497 4,736 [1]
Accounts receivable, net 53,493 49,819 [1]
Inventories 44,035 41,644 [1]
Other current assets 5,549 2,613 [1]
Assets held for sale 0 5,220 [1]
Total current assets 175,167 162,046 [1]
Property, equipment and improvements, net 13,926 8,354 [1]
Intangible assets, net 34,807 39,320 [1]
Goodwill 154,049 154,535 [1]
Deferred tax assets 5,236 6,600 [1]
Other non-current assets 350 1,291 [1]
Total assets 383,535 372,146 [1]
Current liabilities:    
Accounts payable 14,628 12,911 [1]
Accrued compensation 6,991 8,190 [1]
Unearned revenue 6,576 3,177 [1]
Contingent consideration on acquired businesses 8,527 5,890 [1]
Other current liabilities 4,369 5,405 [1]
Total current liabilities 41,091 35,573 [1]
Income taxes payable 759 851 [1]
Deferred tax liabilities 317 334 [1]
Contingent consideration on acquired businesses 0 4,175 [1]
Other non-current liabilities 530 720 [1]
Total liabilities 42,697 41,653 [1]
Contingencies (see Note 13)
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; 34,471,378 and 33,812,838 shares issued 345 338 [1]
Additional paid-in capital 262,392 255,936 [1]
Retained earnings 157,985 151,961 [1]
Accumulated other comprehensive loss (25,168) (23,526) [1]
Treasury stock, at cost, 6,412,682 and 6,385,336 shares (54,716) (54,216) [1]
Total stockholders' equity 340,838 330,493 [1]
Total liabilities and stockholders' equity $ 383,535 $ 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.