XML 67 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]      
Revenues $ 661,858 $ 647,814 $ 640,867
Cost of goods sold 553,597 522,340 502,375
Gross profit 108,261 125,474 138,492
Selling, general and administrative expenses 76,801 87,756 79,707
Research and development expenses 6,980 7,608 7,615
Amortization of intangible assets 435 779 1,659
Restructuring and relocation expenses 3,397   3,927
Operating income 20,648 29,331 45,584
Gain on settlement     (1,709)
Other income (See Note E) (2,402) (1,522)  
Interest expense 145 178 202
Interest income (86) (13) (35)
Income from continuing operations before income taxes 22,991 30,688 47,126
Income tax provision 13,552 11,068 7,387
Income from continuing operations 9,439 19,620 39,739
Income from discontinued operations, net of tax (Note N)   9,604 2,337
Net income $ 9,439 $ 29,224 $ 42,076
Earnings per share:      
Continuing operations $ 0.80 $ 1.63 $ 3.32
Discontinued operations   0.80 0.20
Basic earnings per share 0.80 2.43 [1] 3.52
Continuing operations 0.79 1.62 3.32
Discontinued operations   0.80 0.19
Diluted earnings per share $ 0.79 $ 2.42 [1] $ 3.51
Weighted average shares:      
Basic 11,869 12,003 11,948
Diluted 11,908 12,058 11,994
Dividends per share $ 1.04 $ 1.00  
[1] The increase in earnings per share for the second quarter of Fiscal 2014 was primarily due to the sale of Transdyn. For additional information on this disposition, see Note N.