Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Sep. 30, 2016
Current Assets:
Cash and cash equivalents	$ 11,350	$ 24,987
Available-for-sale securities	32,360	21,954
Accounts receivable, net of allowance for doubtful accounts of $149 and $19 as of June 30, 2017 and September 30, 2016, respectively	6,994	6,869
Inventories, net	3,505	3,579
Income tax receivable	993	697
Prepaids and other	2,467	472
Total Current Assets	57,669	58,558
Property and equipment, net	22,250	19,601
Deferred tax assets	3,073	5,027
Intangible assets, net	21,230	22,525
Goodwill	26,791	26,555
Other assets	877	628
Total Assets	131,890	132,894
Current Liabilities:
Accounts payable	1,916	1,622
Accrued liabilities:
Compensation	3,182	5,418
Due to customers	156	881
Accrued other	1,210	1,109
Contingent consideration	925	925
Deferred revenue	155	180
Total Current Liabilities	7,544	10,135
Contingent consideration, less current portion	12,916	13,592
Deferred revenue, less current portion	245	188
Other long-term liabilities	1,836	2,146
Total Liabilities	22,541	26,061
Commitments and Contingencies (Note 15)
Stockholders’ Equity:
Series A Preferred stock- $.05 par value, 450,000 shares authorized; no shares issued and outstanding
Common stock- $.05 par value, 45,000,000 shares authorized; 13,110,273 and 13,208,443 shares issued and outstanding as of June 30, 2017 and September 30, 2016, respectively	656	660
Additional paid-in capital	5,005	6,754
Accumulated other comprehensive income	2,016	1,273
Retained earnings	101,672	98,146
Total Stockholders’ Equity	109,349	106,833
Total Liabilities and Stockholders’ Equity	$ 131,890	$ 132,894

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.