Selected Balance Sheet Data

12 Months Ended

Sep. 30, 2019

Selected Balance Sheet Data [Abstract]

SELECTED BALANCE SHEET DATA (in thousands)



	As of September 30,
	2019		2018 (as adjusted)*
Accounts receivable, net:
Accounts receivable	$	60,062	$	53,164
Less allowance for doubtful accounts	968		785
Less reserve for future returns and pricing adjustments	2,677		2,560
Total accounts receivable, net	$	56,417	$	49,819

Inventories:
Raw materials	$	12,308	$	22,047
Work in process	565		525
Finished goods	26,891		19,072
Total inventories	$	39,764	$	41,644

Property, equipment and improvements, net:
Land	$	570	$	570
Buildings	2,338		2,338
Improvements	7,646		1,698
Equipment	17,440		15,803
Purchased software	4,030		3,966
Furniture and fixtures	2,963		3,350
Subscriber assets	3,750		2,673
Total property, equipment and improvements, gross	38,737		30,398
Less accumulated depreciation and amortization	24,880		22,044
Total property, equipment and improvements, net	$	13,857	$	8,354

*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.

At September 30, 2018 there was $5.2 million of assets held for sale on our Consolidated Balance Sheet, which consisted of land, buildings and improvements related to our former Minnetonka, Minnesota headquarters. On October 2, 2018, we sold this facility to Minnetonka Leased Housing Associates II, LLLP (see Note 5 to our consolidated financial statements).