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v2.4.1.9

Unaudited Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Sales: |  |  |  |
Product | $ 14,195 us-gaap_SalesRevenueGoodsNet | $ 14,319 us-gaap_SalesRevenueGoodsNet | $ 29,848 us-gaap_SalesRevenueGoodsNet | $ 29,068 us-gaap_SalesRevenueGoodsNet
Services | 4,682 us-gaap_SalesRevenueServicesNet | 6,584 us-gaap_SalesRevenueServicesNet | 9,459 us-gaap_SalesRevenueServicesNet | 13,167 us-gaap_SalesRevenueServicesNet
Total sales | 18,877 us-gaap_SalesRevenueNet | 20,903 us-gaap_SalesRevenueNet | 39,307 us-gaap_SalesRevenueNet | 42,235 us-gaap_SalesRevenueNet
Cost of sales: |  |  |  |
Product | 11,380 us-gaap_CostOfGoodsSold | 11,668 us-gaap_CostOfGoodsSold | 24,513 us-gaap_CostOfGoodsSold | 24,389 us-gaap_CostOfGoodsSold
Services | 3,454 us-gaap_CostOfServices | 4,153 us-gaap_CostOfServices | 6,796 us-gaap_CostOfServices | 8,231 us-gaap_CostOfServices
Total cost of sales | 14,834 us-gaap_CostOfGoodsAndServicesSold | 15,821 us-gaap_CostOfGoodsAndServicesSold | 31,309 us-gaap_CostOfGoodsAndServicesSold | 32,620 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 4,043 us-gaap_GrossProfit | 5,082 us-gaap_GrossProfit | 7,998 us-gaap_GrossProfit | 9,615 us-gaap_GrossProfit
Operating expenses: |  |  |  |
Engineering and development | 826 us-gaap_ResearchAndDevelopmentExpense | 792 us-gaap_ResearchAndDevelopmentExpense | 1,679 us-gaap_ResearchAndDevelopmentExpense | 1,427 us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative | 3,856 us-gaap_SellingGeneralAndAdministrativeExpense | 3,957 us-gaap_SellingGeneralAndAdministrativeExpense | 7,879 us-gaap_SellingGeneralAndAdministrativeExpense | 7,977 us-gaap_SellingGeneralAndAdministrativeExpense
Total operating expenses | 4,682 us-gaap_OperatingExpenses | 4,749 us-gaap_OperatingExpenses | 9,558 us-gaap_OperatingExpenses | 9,404 us-gaap_OperatingExpenses
Business Combination, Bargain Purchase, Gain Recognized, Amount | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 462 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
Operating income (loss) | (639)us-gaap_OperatingIncomeLoss | 333 us-gaap_OperatingIncomeLoss | (1,560)us-gaap_OperatingIncomeLoss | 673 us-gaap_OperatingIncomeLoss
Other expense: |  |  |  |
Foreign exchange loss | (108)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (27)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (129)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (53)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Other expense, net | (21)us-gaap_OtherNonoperatingIncomeExpense | (21)us-gaap_OtherNonoperatingIncomeExpense | (33)us-gaap_OtherNonoperatingIncomeExpense | (21)us-gaap_OtherNonoperatingIncomeExpense
Total other expense | (129)us-gaap_NonoperatingIncomeExpense | (48)us-gaap_NonoperatingIncomeExpense | (162)us-gaap_NonoperatingIncomeExpense | (74)us-gaap_NonoperatingIncomeExpense
Income (loss) before income taxes | (768)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 285 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (1,722)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 599 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) | (93)us-gaap_IncomeTaxExpenseBenefit | 118 us-gaap_IncomeTaxExpenseBenefit | (610)us-gaap_IncomeTaxExpenseBenefit | 86 us-gaap_IncomeTaxExpenseBenefit
Net income (loss) | (675)us-gaap_NetIncomeLoss | 167 us-gaap_NetIncomeLoss | (1,112)us-gaap_NetIncomeLoss | 513 us-gaap_NetIncomeLoss
Net income (loss) attributable to common stockholders | $ (649)cspi_NetIncomeAttributableToCommonShareholders | $ 161 cspi_NetIncomeAttributableToCommonShareholders | $ (1,072)cspi_NetIncomeAttributableToCommonShareholders | $ 495 cspi_NetIncomeAttributableToCommonShareholders
Net income (loss) per share – basic (in Dollars per share) | $ (0.19)us-gaap_EarningsPerShareBasic | $ 0.05 us-gaap_EarningsPerShareBasic | $ (0.31)us-gaap_EarningsPerShareBasic | $ 0.14 us-gaap_EarningsPerShareBasic
Weighted average shares outstanding – basic (in Shares) | 3,525 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 3,446 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 3,507 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 3,439 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Net income (loss) per share – diluted (in Dollars per share) | $ (0.19)us-gaap_EarningsPerShareDiluted | $ 0.05 us-gaap_EarningsPerShareDiluted | $ (0.31)us-gaap_EarningsPerShareDiluted | $ 0.14 us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding – diluted (in Shares) | 3,525 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 3,493 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 3,507 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 3,484 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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