XML 29 R17.htm IDEA: XBRL DOCUMENT v3.19.1
Asset Held for Sale and Disposal
6 Months Ended
Mar. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Asset Held for Sale and Disposal
Assets Held for Sale and Disposal
The assets held for sale at March 31, 2019 and September 30, 2018, were $0 and $35, respectively. The balance at September 30, 2018 related to the Alliance building and certain machinery and equipment, which the Company sold during the first quarter of fiscal 2019 for a gain on sale of asset within the consolidated condensed statements of operations of $282. On November 1, 2018 the Company executed a purchase agreement and finalized the sale transaction with a buyer for the Alliance building and land. The Company received cash proceeds for both the building and machinery and equipment, less cost to sell, of approximately $317, which is recorded as part of a gain on sale of asset within the consolidated condensed statements of operations.