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v2.4.1.9

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Income Statement [Abstract] |  |  |  |
Revenues | $ 170,199 us-gaap_ContractsRevenue | $ 162,295 us-gaap_ContractsRevenue | $ 322,800 us-gaap_ContractsRevenue | $ 334,167 us-gaap_ContractsRevenue
Cost of goods sold | 145,898 us-gaap_ContractRevenueCost | 127,367 us-gaap_ContractRevenueCost | 277,430 us-gaap_ContractRevenueCost | 264,081 us-gaap_ContractRevenueCost
Gross profit | 24,301 us-gaap_GrossProfit | 34,928 us-gaap_GrossProfit | 45,370 us-gaap_GrossProfit | 70,086 us-gaap_GrossProfit
Selling, general and administrative expenses | 19,464 us-gaap_SellingGeneralAndAdministrativeExpense | 22,088 us-gaap_SellingGeneralAndAdministrativeExpense | 40,279 us-gaap_SellingGeneralAndAdministrativeExpense | 43,722 us-gaap_SellingGeneralAndAdministrativeExpense
Research and development expenses | 1,626 us-gaap_ResearchAndDevelopmentExpense | 2,157 us-gaap_ResearchAndDevelopmentExpense | 3,466 us-gaap_ResearchAndDevelopmentExpense | 3,996 us-gaap_ResearchAndDevelopmentExpense
Amortization of intangible assets | 113 us-gaap_AmortizationOfIntangibleAssets | 121 us-gaap_AmortizationOfIntangibleAssets | 232 us-gaap_AmortizationOfIntangibleAssets | 536 us-gaap_AmortizationOfIntangibleAssets
Restructuring and separation expenses | 1,332 us-gaap_RestructuringCharges |  | 1,332 us-gaap_RestructuringCharges |
Operating income | 1,766 us-gaap_OperatingIncomeLoss | 10,562 us-gaap_OperatingIncomeLoss | 61 us-gaap_OperatingIncomeLoss | 21,832 us-gaap_OperatingIncomeLoss
Other income | (879)us-gaap_OtherNoncashIncome | (507)us-gaap_OtherNoncashIncome | (1,386)us-gaap_OtherNoncashIncome | (507)us-gaap_OtherNoncashIncome
Interest expense | 33 us-gaap_InterestExpense | 41 us-gaap_InterestExpense | 69 us-gaap_InterestExpense | 110 us-gaap_InterestExpense
Interest income | (84)us-gaap_InvestmentIncomeInterest | (3)us-gaap_InvestmentIncomeInterest | (88)us-gaap_InvestmentIncomeInterest | (6)us-gaap_InvestmentIncomeInterest
Income from continuing operations before income taxes | 2,696 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 11,031 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 1,466 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 22,235 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision | 6,379 us-gaap_IncomeTaxExpenseBenefit | 4,055 us-gaap_IncomeTaxExpenseBenefit | 5,388 us-gaap_IncomeTaxExpenseBenefit | 7,992 us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations | (3,683)us-gaap_IncomeLossFromContinuingOperations | 6,976 us-gaap_IncomeLossFromContinuingOperations | (3,922)us-gaap_IncomeLossFromContinuingOperations | 14,243 us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations, net of tax (Note J) |  | 8,617 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |  | 9,604 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) | $ (3,683)us-gaap_NetIncomeLoss | $ 15,593 us-gaap_NetIncomeLoss | $ (3,922)us-gaap_NetIncomeLoss | $ 23,847 us-gaap_NetIncomeLoss
Earnings (loss) per share: |  |  |  |
Continuing operations | $ (0.31)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.58 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.33)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.19 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations |  | $ 0.72 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |  | $ 0.80 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic earnings (loss) per share | $ (0.31)us-gaap_EarningsPerShareBasic | $ 1.30 us-gaap_EarningsPerShareBasic | $ (0.33)us-gaap_EarningsPerShareBasic | $ 1.99 us-gaap_EarningsPerShareBasic
Continuing operations | $ (0.31)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.58 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.33)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.18 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations |  | $ 0.71 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |  | $ 0.80 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted earnings (loss) per share | $ (0.31)us-gaap_EarningsPerShareDiluted | $ 1.29 us-gaap_EarningsPerShareDiluted | $ (0.33)us-gaap_EarningsPerShareDiluted | $ 1.98 us-gaap_EarningsPerShareDiluted
Weighted average shares: |  |  |  |
Basic | 12,018 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 12,004 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 12,029 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 11,999 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 12,018 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 12,064 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 12,029 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 12,057 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends per share | $ 0.26 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.25 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.52 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.50 us-gaap_CommonStockDividendsPerShareDeclared

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