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Acquisitions (Tables)

9 Months Ended

Jun. 30, 2020

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the preliminary values of Opengear assets acquired and liabilities assumed as of the acquisition date (in thousands):

Cash						$	148,058
Contingent consideration						5,100
Total						$	153,158
Fair value of net tangible assets acquired						$	20,086
Identifiable intangible assets:
Customer relationships						79,000
Purchased and core technology						18,100
Trademarks						8,000
Deferred tax liability on identifiable intangible assets						(25,634)
Goodwill						53,606
Total						$	153,158

Business Acquisition, Pro Forma Information [Table Text Block]

The following consolidated pro forma information is presented as if the acquisition had occurred on October 1, 2018 (in thousands):

			Three months ended June 30,																		Nine months ended June 30,
			2020						2019						2020						2019
Net sales			$	70,338					$	74,946					$	220,998					$	229,831
Net income			$	2,411					$	3,064					$	9,847					$	7,901
Net income per share - basic			$	0.08					$	0.11					$	0.34					$	0.28
Net income per share - diluted			$	0.08					$	0.11					$	0.33					$	0.28

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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