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v3.10.0.1

Discontinued Operations (Details) € in Thousands, $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Jul. 31, 2018 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2017 USD ($) | Jul. 31, 2018 EUR (€) | Jul. 31, 2018 USD ($)
Currents assets: |  |  |  |  |
Cash and cash equivalents |  | $ 0 | $ 3,464 |  |
Total current assets of discontinued operations |  | 0 | 14,867 |  |
Noncurrent assets: |  |  |  |  |
Total noncurrent assets of discontinued operations |  | 0 | 2,188 |  |
Current liabilities: |  |  |  |  |
Total current liabilities of discontinued operations |  | 0 | 9,727 |  |
Noncurrent liabilities: |  |  |  |  |
Total noncurrent liabilities of discontinued operations |  | 0 | 5,222 |  |
Modcom GmbH | Disposal Group, Not Discontinued Operations |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Cash received at closing |  |  |  |  | $ 14,400
Original purchase price |  |  |  |  | 11,700
Purchase price adjustment |  |  |  |  | $ 2,700
Contingent consideration held in escrow | € |  |  |  | € 400 |
Gain recorded due to disposal | $ 16,800 | 16,838 | 0 |  |
Currents assets: |  |  |  |  |
Cash and cash equivalents |  | 0 | 3,464 |  |
Accounts receivable, net |  | 0 | 9,957 |  |
Unbilled accounts receivable |  | 0 | 69 |  |
Inventories, net |  | 0 | 404 |  |
Deferred costs |  | 0 | 910 |  |
Deferred income taxes |  | 0 | 0 |  |
Other current assets |  | 0 | 63 |  |
Property, equipment and improvements, net |  | 0 | 0 |  |
Total current assets of discontinued operations |  | 0 | 14,867 |  |
Noncurrent assets: |  |  |  |  |
Property, equipment and improvements, net |  | 0 | 589 |  |
Deferred costs |  | 0 | 609 |  |
Deferred income taxes |  | 0 | 864 |  |
Other noncurrent assets, net |  | 0 | 126 |  |
Total noncurrent assets of discontinued operations |  | 0 | 2,188 |  |
Current liabilities: |  |  |  |  |
Accounts payable and accrued expenses |  | 0 | 3,950 |  |
Deferred revenue |  | 0 | 5,264 |  |
Pension and retirement plans |  | 0 | 209 |  |
Other current liabilities |  | 0 | 304 |  |
Total current liabilities of discontinued operations |  | 0 | 9,727 |  |
Noncurrent liabilities: |  |  |  |  |
Pension and retirement plans |  | 0 | 5,165 |  |
Other noncurrent liabilities |  | 0 | 57 |  |
Total noncurrent liabilities of discontinued operations |  | 0 | 5,222 |  |
Income statement disclosures |  |  |  |  |
Sales |  | 18,365 | 22,990 |  |
Cost of sales |  | 15,843 | 18,923 |  |
Gross profit |  | 2,522 | 4,067 |  |
Selling, general and administrative expenses |  | 2,837 | 3,690 |  |
Operating income (loss) |  | (315) | 377 |  |
Other (expenses), net |  | (95) |  |  |
Other income, net |  |  | 11 |  |
Gain (loss) before income taxes |  | (410) | 388 |  |
Income tax expense |  | 0 | 125 |  |
Income (loss) from discontinued operations |  | (410) | 263 |  |
Gain recorded due to disposal | $ 16,800 | 16,838 | 0 |  |
Total income from discontinued operations |  | $ 16,428 | $ 263 |  |

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