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v3.3.1.900

Discontinued Operations (Assets and Liabilities of Discontinued Ops) (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Sep. 30, 2015
--- | --- | ---
Current assets: |  |  |
Total current assets |  | $ 0 | $ 1,624
Current liabilities: |  |  |
Total current liabilities |  | $ 0 | 1,481
Etherios, Inc. | Discontinued Operations, Disposed of by Sale |  |  |
Current assets: |  |  |
Accounts receivable, net |  |  | 1,417
Deferred tax assets |  |  | 127
Other current assets |  |  | 80
Total current assets |  |  | 1,624
Property, equipment and improvements, net |  |  | 18
Identifiable intangible assets, net |  |  | 1,531
Goodwill |  |  | 1,914
Deferred tax assets | [1] |  | (589)
Total assets of discontinued operations |  |  | 4,498
Current liabilities: |  |  |
Accounts payable |  |  | 50
Accrued compensation |  |  | 1,346
Other current liabilities |  |  | 85
Total current liabilities |  |  | 1,481
Other non-current liabilities |  |  | 95
Total liabilities of discontinued operations |  |  | $ 1,576
[1] | As of September 30, 2015, the we had a net deferred income tax asset related to the United States federal jurisdiction. That net deferred income tax asset position included a deferred income tax liability of $589 thousand related to Etherios, Inc., which was entirely in the United States federal tax jurisdiction.

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