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Discontinued Operations (Tables)
12 Months Ended
Sep. 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 years ended September 30 (in thousands):

 

     2014     2013     2012  

Total revenue

   $      $      $ 5,297   
  

 

 

   

 

 

   

 

 

 

(Loss) income from discontinued operations

   $ (260   $ 1,136      $ 2,309   

Income tax benefit (provision)

     84        (548     (1,133
  

 

 

   

 

 

   

 

 

 

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

   $ (176   $ 588      $ 1,176   
  

 

 

   

 

 

   

 

 

 

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):

 

     2014      2013  

Other current assets

   $ 16       $ 46   
  

 

 

    

 

 

 

Current assets of discontinued operations

     16         46   
  

 

 

    

 

 

 

Total assets of discontinued operations

   $ 16       $ 46   
  

 

 

    

 

 

 

Other current liabilities

   $ 45       $ 139   
  

 

 

    

 

 

 

Current liabilities of discontinued operations

     45         139   
  

 

 

    

 

 

 

Total liabilities of discontinued operations

   $ 45       $ 139