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Discontinued Operations (Tables) | 12 Months Ended
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Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Summarized Discontinued Operations Financial Information | The following table provides a reconciliation of the carrying amounts of major classes of assets and liabilities which are included in assets and liabilities of discontinued operations in the accompanying consolidated balance sheets for the years ended September 30, 2018 and 2017:
|  |  | September 30, 2018 |  | September 30, 2017
|  |  | (Amounts in thousands)
Currents assets: |  |  |
| Cash and cash equivalents | $ | — |  |  | $ | 3,464 |
| Accounts receivable, net | — |  |  | 9,957 |
| Unbilled accounts receivable | — |  |  | 69 |
| Inventories, net | — |  |  | 404 |
| Deferred costs | — |  |  | 910 |
| Deferred income taxes | — |  |  | — |
| Other current assets | — |  |  | 63 |
| Property, equipment and improvements, net | — |  |  | — |
|  | Total current assets of discontinued operations | $ | — |  |  | $ | 14,867 |
Property, equipment and improvements, net | $ | — |  |  | $ | 589 |
Deferred costs | — |  |  | 609 |
Deferred income taxes | — |  |  | 864 |
Other noncurrent assets, net | — |  |  | 126 |
|  | Total noncurrent assets of discontinued operations | $ | — |  |  | $ | 2,188 |
Current liabilities: |  |  |
| Accounts payable and accrued expenses | $ | — |  |  | $ | 3,950 |
| Deferred revenue | — |  |  | 5,264 |
| Pension and retirement plans | — |  |  | 209 |
| Other current liabilities | — |  |  | 304 |
|  | Total current liabilities of discontinued operations | $ | — |  |  | $ | 9,727 |
Pension and retirement plans | $ | — |  |  | $ | 5,165 |
Other noncurrent liabilities | — |  |  | 57 |
|  | Total noncurrent liabilities of discontinued operations | $ | — |  |  | $ | 5,222 |
The following table summarizes the results of discontinued operations for the years ended September 30, 2018, and 2017.
|  | For the years ended
|  | September 30, 2018 |  | September 30, 2017
| (Amounts in thousands)
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 income (expenses), net |  | (95 | ) |  | 11 |
Gain (loss) before income taxes |  | (410 | ) |  | 388 |
Income tax expense |  | — |  |  | 125 |
Income (loss) from discontinued operations |  | (410 | ) |  | 263 |
Gain from sale of discontinued operations |  | 16,838 |  |  | — |
Total income from discontinued operations |  | $ | 16,428 |  |  | $ | 263 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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