XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Sales:        
Product $ 15,677 $ 14,783 $ 44,745 $ 49,625
Services 6,959 4,250 20,126 16,101
Total sales 22,636 19,033 64,871 65,726
Cost of sales:        
Product 13,048 12,284 37,270 41,184
Services 3,474 2,914 11,705 10,763
Amortization of inventory step up and intangibles 10   177  
Total cost of sales 16,532 15,198 49,152 51,947
Gross profit 6,104 3,835 15,719 13,779
Operating expenses:        
Engineering and development 945 437 2,372 1,261
Selling, general and administrative 4,192 4,065 12,169 11,790
Total operating expenses 5,137 4,502 14,541 13,051
Business Combination, Bargain Purchase, Gain Recognized, Amount 0   462 0
Operating income (loss) 967 (667) 1,640 728
Other income (expense):        
Foreign exchange gain (loss) (67) 13 (120) 18
Other income (expense), net (37) (11) (58) 18
Total other income (expense), net (104) 2 (178) 36
Income (loss) before income taxes 863 (665) 1,462 764
Income tax expense (benefit) (36) (187) 50 387
Net income (loss) 899 (478) 1,412 377
Net income (loss) attributable to common stockholders $ 863 $ (468) $ 1,361 $ 369
Net income (loss) per share – basic (in Dollars per share) $ 0.25 $ (0.14) $ 0.40 $ 0.11
Weighted average shares outstanding – basic (in Shares) 3,451 3,396 3,442 3,378
Net income (loss) per share – diluted (in Dollars per share) $ 0.25 $ (0.14) $ 0.39 $ 0.11
Weighted average shares outstanding – diluted (in Shares) 3,499 3,396 3,488 3,432