XML 23 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Revenue:      
Royalties and license fees $ 33,203 $ 31,763 $ 30,277
Product sales 30,999 24,925 22,798
Research, development and other 7,164 5,210 4,364
Total revenue 71,366 61,898 57,439
Operating costs and expenses:      
Product costs 10,908 8,619 8,016
Research and development 18,498 16,165 15,550
Selling, general and administrative 18,000 14,906 14,691
Acquisition transaction, integration and other costs 3,187    
Acquired intangible asset amortization 2,422 619 606
Contingent consideration accretion expense 1,492    
Claim settlement   2,500  
Total operating costs and expenses 54,507 42,809 38,863
Operating income from continuing operations 16,859 19,089 18,576
Other income (loss):      
Investment income, net 63 156 238
Foreign exchange loss (481)    
Impairment losses on strategic investments   (1,500) (1,184)
Gains on strategic investments and other 507 496 842
Other income (loss) 89 (848) (104)
Income from continuing operations before income taxes 16,948 18,241 18,472
Income tax provision (6,963) (6,294) (6,265)
Income from continuing operations 9,985 11,947 12,207
Discontinued operations:      
Loss from discontinued operations, net of income taxes     (176)
Loss from discontinued operations     (176)
Net income $ 9,985 $ 11,947 $ 12,031
Basic income (loss) per share:      
Continuing operations $ 0.77 $ 0.92 $ 0.90
Discontinued operations     (0.01)
Net income 0.77 0.92 0.88
Diluted income (loss) per share:      
Continuing operations 0.76 0.90 0.88
Discontinued operations     (0.01)
Net income $ 0.76 $ 0.90 $ 0.87
Weighted average number of shares outstanding:      
Basic 12,998 13,029 13,632
Diluted 13,219 13,289 13,876