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Selected Balance Sheet Data | 12 Months Ended
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Sep. 30, 2019
Selected Balance Sheet Data [Abstract] |
SELECTED BALANCE SHEET DATA | SELECTED BALANCE SHEET DATA (in thousands)
| As of September 30,
| 2019 |  | 2018 (as adjusted)*
Accounts receivable, net: |  |  |
Accounts receivable | $ | 60,062 |  |  | $ | 53,164 |
Less allowance for doubtful accounts | 968 |  |  | 785 |
Less reserve for future returns and pricing adjustments | 2,677 |  |  | 2,560 |
Total accounts receivable, net | $ | 56,417 |  |  | $ | 49,819 |
Inventories: |  |  |
Raw materials | $ | 12,308 |  |  | $ | 22,047 |
Work in process | 565 |  |  | 525 |
Finished goods | 26,891 |  |  | 19,072 |
Total inventories | $ | 39,764 |  |  | $ | 41,644 |
Property, equipment and improvements, net: |  |  |
Land | $ | 570 |  |  | $ | 570 |
Buildings | 2,338 |  |  | 2,338 |
Improvements | 7,646 |  |  | 1,698 |
Equipment | 17,440 |  |  | 15,803 |
Purchased software | 4,030 |  |  | 3,966 |
Furniture and fixtures | 2,963 |  |  | 3,350 |
Subscriber assets | 3,750 |  |  | 2,673 |
Total property, equipment and improvements, gross | 38,737 |  |  | 30,398 |
Less accumulated depreciation and amortization | 24,880 |  |  | 22,044 |
Total property, equipment and improvements, net | $ | 13,857 |  |  | $ | 8,354 |
*Prior period information has been restated for the adoption of ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)”, which we adopted on October 1, 2018. At September 30, 2018 there was $5.2 million of assets held for sale on our Consolidated Balance Sheet, which consisted of land, buildings and improvements related to our former Minnetonka, Minnesota headquarters. On October 2, 2018, we sold this facility to Minnetonka Leased Housing Associates II, LLLP (see Note 5 to our consolidated financial statements).

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- Definition SELECTED BALANCE SHEET DATA (in thousands) + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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