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Discontinued Operations (Tables)
12 Months Ended
Sep. 30, 2013
Discontinued Operations And Disposal Groups [Abstract]  
Operating Results from Discontinued Operations

The following is a summary of the operating results of SurModics Pharmaceuticals discontinued operations for the years ended September 30 (in thousands):

 

     2013     2012     2011  

Total revenue

   $      $ 5,297      $ 15,109   
  

 

 

   

 

 

   

 

 

 

Income (loss) from discontinued operations

   $ 1,136      $ 2,309      $ (43,197

Income tax (provision) benefit

     (548     (1,133     13,766   
  

 

 

   

 

 

   

 

 

 

Income (loss) from discontinued operations, net of income taxes

   $ 588      $ 1,176      $ (29,431
  

 

 

   

 

 

   

 

 

 

Loss on sale of discontinued operations

   $      $ (1,691   $   

Income tax benefit

            617          
  

 

 

   

 

 

   

 

 

 

Loss on sale of discontinued operations, net of income taxes

   $      $ (1,074   $   
  

 

 

   

 

 

   

 

 

 
Assets and Liabilities of Discontinued Operations

The major classes of assets and liabilities of discontinued operations as of September 30 were as follows (in thousands):

 

     2013      2012  

Accounts receivable, net

   $       $ 283   

Other current assets

     46         600   
  

 

 

    

 

 

 

Current assets of discontinued operations

     46         883   
  

 

 

    

 

 

 

Total assets of discontinued operations

   $ 46       $ 883   
  

 

 

    

 

 

 

Other current liabilities payable

   $ 139       $ 1,640   
  

 

 

    

 

 

 

Current liabilities of discontinued operations

     139         1,640   
  

 

 

    

 

 

 

Total liabilities of discontinued operations

   $ 139       $ 1,640