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Discontinued Operations (Tables)
12 Months Ended
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