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Income Taxes (Tables)

6 Months Ended

Mar. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate

The calculation of the effective tax rate is as follows (in thousands):

	Three months ended March 31,								Six months ended March 31,
	2015				2014				2015				2014
Income from continuing operations before income taxes	$	2,696			$	11,031			$	1,466			$	22,235
Income tax provision		6,379				4,055				5,388				7,992
Income (loss) from continuing operations	$	(3,683	)		$	6,976			$	(3,922	)		$	14,243
Effective tax rate		237	%			37	%			368	%			36	%

A reconciliation of the significant differences between the statutory U. S. income tax rate and the effective income tax rate, as computed on earnings (loss) before income tax provision for the six months ended March 31, 2015 and 2014, is as follows:

	Six months ended March 31,
	2015				2014
Statutory rate		35	%			35	%
Canadian valuation allowance		661				—
Research and Development Credit		(327	)			—
State rate		2				2
Domestic production activities deduction		(2	)			(2	)
Other		(1	)			1
Effective rate		368	%			36	%

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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