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Quarterly Financial Data | 12 Months Ended
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Sep. 30, 2014
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data | QUARTERLY FINANCIAL DATA (UNAUDITED) (in thousands, except per common share data)
| Quarter ended
| Dec. 31 |  | March 31 |  | June 30 |  | Sept. 30
Fiscal 2014 |  |  |  |  |  |  |
Revenue | $ | 47,322 |  |  | $ | 45,882 |  |  | $ | 47,885 |  |  | $ | 51,612 |
Gross profit | 22,908 |  |  | 21,780 |  |  | 22,149 |  |  | 23,647 |
Net income (loss) (1) | 688 |  |  | 738 |  |  | (101 | ) |  | 426 |
Net income per common share - basic | 0.03 |  |  | 0.03 |  |  | 0.00 |  |  | 0.02 |
Net income per common share - diluted | 0.03 |  |  | 0.03 |  |  | 0.00 |  |  | 0.02 |
Fiscal 2013 |  |  |  |  |  |  |
Revenue | $ | 46,991 |  |  | $ | 48,197 |  |  | $ | 48,824 |  |  | $ | 51,369 |
Gross profit | 24,479 |  |  | 24,961 |  |  | 24,720 |  |  | 25,963 |
Net income (1)(2)(3)(4) | 1,230 |  |  | 1,000 |  |  | 1,528 |  |  | 2,047 |
Net income per common share - basic | 0.05 |  |  | 0.04 |  |  | 0.06 |  |  | 0.08 |
Net income per common share - diluted | 0.05 |  |  | 0.04 |  |  | 0.06 |  |  | 0.08 |
(1) | During fiscal 2014 and 2013, we recorded net tax benefits of $1.4 million and $0.8 million, respectively. We recorded a benefit of $0.2 million in the first quarter of fiscal 2014 resulting from the release of income tax reserves due to the expiration of the statute of limitations from various U.S. and foreign tax jurisdictions. During the second quarter of fiscal 2014, we recorded a tax benefit of $1.1 million resulting from re-measurement and reversal of certain income tax reserves as a result of a federal income tax audit for fiscal 2012. In the third quarter of fiscal 2014, we recorded a tax benefit of $0.1 million primarily for a valuation allowance reversal associated with the reassessment of state research and development tax credits.
We recorded net tax benefits of $0.1 million in the first quarter of fiscal 2013 resulting from the release of income tax reserves due to the expiration of the statute of limitations from various U.S. and foreign tax jurisdictions. During the second quarter of fiscal 2013, we recorded a tax benefit of $0.4 million resulting from the enactment of legislation on January 2, 2013 extending the research and development credit for the last three quarters of fiscal 2012. In the third quarter of fiscal 2013, we recorded a tax benefit of $0.1 million for the release of income tax reserves due to the expiration of the statute of limitations for U.S. Federal income tax for fiscal 2009. In the fourth quarter of fiscal 2013, we recorded a tax benefit of $0.2 million for the reversal of tax reserves resulting from expiration of the statute of limitations for state income taxes.
(2) | During fiscal 2013, we recorded a business restructuring accrual of $0.4 million ($0.2 million after tax) in the fourth quarter of fiscal 2013.
(3) | During the second quarter of fiscal 2013, we recorded a charge of $1.5 million ($1.0 million after tax) for the settlement of a patent infringement lawsuit.
(4) | During the fourth quarter of fiscal 2013, we recorded a charge of $0.4 million ($0.2 million after tax) for impairment of certain intangibles.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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