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Assets Held for Sale and Discontinued Operations (Tables) | 6 Months Ended
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Mar. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Operating results of our discontinued solar operations were as follows, in thousands:
| Three Months Ended March 31, |  | Six Months Ended March 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Revenues, net of returns and allowances | $ | 8,153 |  |  | $ | 11,668 |  |  | $ | 14,381 |  |  | $ | 58,163 |
Cost of sales | 9,229 |  |  | 8,525 |  |  | 15,352 |  |  | 44,643 |
Gross (loss) profit | (1,076 | ) |  | 3,143 |  |  | (971 | ) |  | 13,520 |
Selling, general and administrative | 4,082 |  |  | 3,159 |  |  | 5,677 |  |  | 7,315 |
Research, development and engineering | 831 |  |  | 1,404 |  |  | 1,911 |  |  | 2,720 |
Restructuring charges | 591 |  |  | — |  |  | 601 |  |  | — |
Operating (loss) income | (6,580 | ) |  | (1,420 | ) |  | (9,160 | ) |  | 3,485 |
Interest income (expense) and other income, net | (48 | ) |  | (6 | ) |  | (70 | ) |  | (72 | )
(Loss) income from discontinued operations before income taxes | (6,628 | ) |  | (1,426 | ) |  | (9,230 | ) |  | 3,413 |
Income tax provision (benefit) | 19 |  |  | (3,200 | ) |  | 37 |  |  | (3,112 | )
Net (loss) income | $ | (6,647 | ) |  | $ | 1,774 |  |  | $ | (9,267 | ) |  | $ | 6,525 |
The following table presents a summary of the solar assets and liabilities held for sale included in our Condensed Consolidated Balance Sheets, in thousands:
| March 31, 2019 |  | September 30, 2018
Assets | (Unaudited) |  |
Total current assets | $ | 20,418 |  |  | $ | 39,379 |
Property, Plant and Equipment - Net | 5,559 |  |  | 5,943 |
Total assets included in the disposal group | 25,977 |  |  | 45,322 |
Total current liabilities | 19,545 |  |  | 29,380 |
Long-Term Debt | 2,420 |  |  | 2,418 |
Total liabilities included in the disposal group | 21,965 |  |  | 31,798 |
Net assets included in the disposal group | $ | 4,012 |  |  | $ | 13,524 |
The following table summarizes selected cash flow information for discontinued operations, in thousands:
| Six Months Ended March 31,
| 2019 |  | 2018
(Loss) income from discontinued operations, net of tax | $ | (9,267 | ) |  | $ | 6,525 |
Depreciation and amortization | $ | 287 |  |  | $ | 324 |
Provision for allowance for doubtful accounts, net | $ | 981 |  |  | $ | 37 |
Purchases of property, plant and equipment | $ | 96 |  |  | $ | 220 |

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