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Discontinued Operations (Tables)
9 Months Ended
Jun. 30, 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 nine months ended June 30, 2014 and 2013:

 

     Three Months Ended     Nine Months Ended  
     June 30,     June 30,  
(Dollars in thousands)    2014     2013     2014     2013  

(Loss) income from discontinued operations

   $ (117   $ 136      $ (117   $ 1,151   

Income tax benefit (provision)

     41        (183     41        (516
  

 

 

   

 

 

   

 

 

   

 

 

 

(Loss) income from discontinued operations, net of income taxes

   $ (76   $ (47   $ (76   $ 635   
  

 

 

   

 

 

   

 

 

   

 

 

 

Assets and Liabilities of Discontinued Operations

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

 

     June 30,      September 30,  
(Dollars in thousands)    2014      2013  

Other current assets

   $ 85       $ 46   
  

 

 

    

 

 

 

Current assets of discontinued operations

     85         46   
  

 

 

    

 

 

 

Total assets of discontinued operations

   $ 85       $ 46   
  

 

 

    

 

 

 

Other current liabilities payable

   $ 75       $ 139   
  

 

 

    

 

 

 

Current liabilities of discontinued operations

     75         139   
  

 

 

    

 

 

 

Total liabilities of discontinued operations

   $ 75       $ 139