XML 32 R17.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Sep. 30, 2018
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment | 10. Property, Plant and Equipment Property, plant and equipment consisted of the following (in thousands):
|  | AS OF SEPTEMBER 30, |
|  | 2018 |  |  | 2017 |
Land and land improvements |  | $ | 8,552 |  |  | $ | 8,572 |
Building and building improvements |  |  | 31,070 |  |  |  | 31,034 |
Machinery and equipment |  |  | 52,523 |  |  |  | 53,185 |
Furniture and fixtures |  |  | 1,362 |  |  |  | 1,352 |
Transportation equipment |  |  | 31 |  |  |  | 31 |
Tools and molds |  |  | 2,256 |  |  |  | 2,181 |
Construction in progress |  |  | 503 |  |  |  | 1,135 |
|  |  | 96,297 |  |  |  | 97,490 |
Accumulated depreciation |  |  | (62,673 | ) |  |  | (60,091 | )
|  | $ | 33,624 |  |  | $ | 37,399 |
Property, plant and equipment depreciation expense was $4.0 million, $5.2 million and $5.4 million in fiscal years 2018 and 2017, respectively. Impairment expense of $5.3 million was recorded on certain equipment in fiscal year 2017. The impairment expense is included as a component of cost of revenue in the consolidated statement of operations.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration