XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Discontinued Operations of TS Segment (Tables)
 6 Months Ended
Mar. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table summarizes the results of discontinued operations for the three and six months ended March 31, 2019, and March 31, 2018:
 
For the three months ended
 
For the six months ended
 
March 31, 2019
 
March 31, 2018
 
March 31, 2019
 
March 31, 2018
 
(Amounts in thousands)
Sales
$
—

 
$
5,378

 
$
—

 
$
10,747

Cost of sales
—

 
4,431

 
—

 
9,030

Gross profit
—

 
947

 
—

 
1,717

Selling, general and administrative expenses
—

 
806

 
—

 
1,734

Operating income (loss)
—

 
141

 
—

 
(17
)
Other income (expenses)
—

 
39

 
—

 
(59
)
Income (loss) before income taxes
—

 
180

 
—

 
(76
)
Income tax expense (benefit)
—

 
32

 
—

 
(19
)
Income (loss) from discontinued operations, net of tax
$
—

 
$
148

 
$
—

 
$
(57
)