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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Sep. 30, 2018
Current assets:    
Cash and cash equivalents $ 84,094 $ 58,014 [1]
Marketable securities 2,254 4,736 [1]
Accounts receivable, net 44,721 49,819 [1]
Inventories 41,796 41,644 [1]
Other current assets 5,057 2,613 [1]
Assets held for sale 0 5,220 [1]
Total current assets 177,922 162,046 [1]
Property, equipment and improvements, net 14,417 8,354 [1]
Intangible assets, net 32,791 39,320 [1]
Goodwill 153,952 154,535 [1]
Deferred tax assets 5,343 6,600 [1]
Other non-current assets 821 1,291 [1]
Total assets 385,246 372,146 [1]
Current liabilities:    
Accounts payable 15,460 12,911 [1]
Accrued compensation 5,105 8,190 [1]
Unearned revenue 5,031 3,177 [1]
Contingent consideration on acquired businesses 5,405 5,890 [1]
Other current liabilities 4,020 5,405 [1]
Total current liabilities 35,021 35,573 [1]
Income taxes payable 684 851 [1]
Deferred tax liabilities 273 334 [1]
Contingent consideration on acquired businesses 0 4,175 [1]
Other non-current liabilities 4,192 720 [1]
Total liabilities 40,170 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; 34,510,607 and 33,812,838 shares issued 345 338 [1]
Additional paid-in capital 264,225 255,936 [1]
Retained earnings 159,633 151,961 [1]
Accumulated other comprehensive loss (24,633) (23,526) [1]
Treasury stock, at cost, 6,386,324 and 6,385,336 shares (54,494) (54,216) [1]
Total stockholders' equity 345,076 330,493 [1]
Total liabilities and stockholders' equity $ 385,246 $ 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.