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Discontinued Operations (Tables)
6 Months Ended
Mar. 31, 2014
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 three and six months ended March 31, 2014 and 2013:

 

    Three months ended
March 31,
    Six months ended
March 31,
 
(Dollars in thousands)   2014     2013     2014     2013  

Income (loss) from discontinued operations

  $ —        $ 1,015      $ —        $ 1,015   

Income tax provision

    —          (333     —          (333
 

 

 

   

 

 

   

 

 

   

 

 

 

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

  $ —        $ 682      $ —        $ 682   
 

 

 

   

 

 

   

 

 

   

 

 

 

Assets and Liabilities of Discontinued Operations

The major classes of assets and liabilities of discontinued operations as of March 31, 2014 and September 30, 2013 were as follows:

 

         March 31,          September 30,  
(Dollars in thousands)    2014      2013  

Other current assets

   $ 46       $ 46   
  

 

 

    

 

 

 

Current assets of discontinued operations

     46         46   
  

 

 

    

 

 

 

Total assets of discontinued operations

   $ 46       $ 46   
  

 

 

    

 

 

 

Other current liabilities payable

   $ 126       $ 139   
  

 

 

    

 

 

 

Current liabilities of discontinued operations

     126         139   
  

 

 

    

 

 

 

Total liabilities of discontinued operations

   $ 126       $ 139