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Quarterly Financial Data | 12 Months Ended
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Sep. 30, 2015
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 2015 |  |  |  |  |  |  |
Revenue | $ | 48,723 |  |  | $ | 53,151 |  |  | $ | 54,538 |  |  | $ | 56,446 |
Gross profit | 21,922 |  |  | 24,078 |  |  | 25,349 |  |  | 26,682 |
Net (loss) income (1)(2)(3) | (339 | ) |  | 1,446 |  |  | 2,496 |  |  | 2,985 |
Net (loss) income per common share - basic | (0.01 | ) |  | 0.06 |  |  | 0.10 |  |  | 0.12 |
Net (loss) income per common share - diluted | (0.01 | ) |  | 0.06 |  |  | 0.10 |  |  | 0.12 |
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 |  |  | — |  |  | 0.02 |
Net income per common share - diluted | 0.03 |  |  | 0.03 |  |  | — |  |  | 0.02 |
(1) | During fiscal 2015 and 2014, we recorded net tax benefits of $0.9 million and $1.4 million, respectively. We recorded a benefit of $0.5 million in the first quarter of fiscal 2015 resulting from the reinstatement of the research and development tax credit for calendar year 2014, reversal of income tax reserves due to the expiration of the statute of limitations from various U.S. and foreign tax jurisdictions and reversal of tax reserves due to the resolution of tax audits. In the third quarter of fiscal 2015, we recorded a tax benefit of $0.4 million primarily due to the reversal of reserves for state research and development tax credits and transfer pricing, partially offset by an adjustment of the state rate on net deferred tax assets. We recorded net tax benefits 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 the conclusion 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.
(2) | In the second quarter of fiscal 2015, we recorded a business restructuring accrual of $0.5 million ($0.3 million after tax).
(3) | During fiscal 2015, we recorded a gain of $1.4 million from the settlement of a property and casualty insurance claim related to the replacement of our capital equipment destroyed in the fire at our subcontract manufacturer's location. We recorded $1.0 million ($0.6 million after tax) during the second quarter of fiscal 2015 and $0.4 million ($0.3 million after tax) during the third quarter of fiscal 2015.

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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=51655806&loc=d3e765-108305 Reference 2: 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=51825399&loc=d3e1280-108306 Reference 3: 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=51655806&loc=d3e725-108305 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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