XML 20 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Revenue:      
Royalties and license fees $ 29,774 $ 27,445 $ 30,385
Product sales 22,506 20,742 20,150
Research and development 3,852 3,741 2,221
Total revenue 56,132 51,928 52,756
Operating costs and expenses:      
Product costs 7,898 7,418 6,750
Research and development 15,079 14,143 14,005
Selling, general and administrative 13,859 14,025 14,862
Restructuring Charges 476   1,616
Total operating costs and expenses 37,312 35,586 37,233
Operating income from continuing operations 18,820 16,342 15,523
Other income (loss):      
Investment income, net 268 540 627
Impairment losses on strategic investments (158) (804)   
Gains on sale of strategic investments 1,293      
Other income, net 137 228 379
Other income (loss) 1,540 (36) 1,006
Income from continuing operations before income taxes 20,360 16,306 16,529
Income tax provision (5,781) (6,177) (5,604)
Income from continuing operations 14,579 10,129 10,925
Discontinued operations:      
Income (loss) from discontinued operations, net of income taxes 588 1,176 (29,431)
Loss on sale of discontinued operations, net of income taxes    (1,074)   
Income (loss) from discontinued operations 588 102 (29,431)
Net income (loss) $ 15,167 $ 10,231 $ (18,506)
Basic income (loss) per share:      
Continuing operations $ 1.01 $ 0.58 $ 0.63
Discontinued operations $ 0.04 $ 0.01 $ (1.69)
Net income (loss) $ 1.05 $ 0.59 $ (1.06)
Diluted income (loss) per share:      
Continuing operations $ 0.99 $ 0.58 $ 0.63
Discontinued operations $ 0.04 $ 0.01 $ (1.69)
Net income (loss) $ 1.03 $ 0.59 $ (1.06)
Weighted average number of shares outstanding:      
Basic 14,464 17,318 17,419
Diluted 14,731 17,431 17,462