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Other Balance Sheet Information (Tables)
3 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Accounts Receivable

The following is a summary of accounts receivable at December 31, 2018 and September 30, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

December 31, 

 

September 30, 

 

 

    

2018

    

2018

 

Accounts receivable

 

$

165,670

 

$

126,350

 

Less allowance for doubtful accounts

 

 

(1,114)

 

 

(1,113)

 

Less allowance for sales returns

 

 

(40)

 

 

(45)

 

Accounts receivable, net

 

$

164,516

 

$

125,192

 

 

Summary of Inventories

The following is a summary of inventories at December 31, 2018 and September 30, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

December 31, 

 

September 30, 

 

 

    

2018

    

2018

 

Inventories

 

 

  

 

 

  

 

Raw materials and purchased parts

 

$

67,428

 

$

57,527

 

Work-in-process

 

 

13,799

 

 

19,547

 

Finished goods

 

 

28,843

 

 

19,912

 

Total inventories

 

$

110,070

 

$

96,986

 

 

Product Warranty and Retrofit Activity on Gross Basis

The following is a summary of product warranty and retrofit activity on a gross basis for the three months ended December 31, 2018 and 2017 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

Activity -Three Months Ended December 31, 2018

Balance

    

 

 

    

 

 

    

Balance

September 30, 

 

 

 

 

 

 

 

December 31, 

2018

 

Accruals

 

Costs Incurred

 

2018

$

6,340

 

$

2,355

 

$

(1,844)

 

$

6,851

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Three Months Ended December 31, 2017

Balance

    

 

 

    

 

 

    

Balance

September 30, 

 

 

 

 

 

 

 

December 31, 

2017

 

Accruals

 

Costs Incurred

 

2017

$

5,479

 

$

1,408

 

$

(1,313)

 

$

5,574