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Discontinued Operations Reporting
 9 Months Ended
Jun. 30, 2012
Discontinued Operations Reporting [Abstract]  
DISCONTINUED OPERATIONS REPORTING

15. DISCONTINUED OPERATIONS REPORTING

The Company spun-off its wholly-owned subsidiary Parametric Sound Corporation (“Parametric”) effective September 27, 2010. The results of operations relating to the HSS business for the nine months ended June 30, 2011 have been presented as discontinued operations in the Condensed Consolidated Statements of Operations. The Condensed Consolidated Balance Sheets at September 30, 2011 also include assets and liabilities that fulfill remaining warranty obligations for previous HSS shipments. There were no discontinued operations financing or investing activities in the nine months ended June 30, 2011. Results of operations and the assets and liabilities related to the HSS business for the current year are immaterial and are not reported as discontinued operations. The components of the Condensed Consolidated Statements of Operations, which are presented as discontinued operations, are as follows:

 

                 
    Three months ended
June 30, 2011		     Nine months ended
June 30, 2011		  

Total revenues

   $ 31,620     $ 174,104  

Cost of revenues

     (30,014 )      (90,873 ) 
   

 

 

    

 

 

  

Total income from discontinued operations

   $ 1,606     $ 83,231  
   

 

 

    

 

 

  

The components of the Condensed Consolidated Balance Sheets, which are presented as discontinued operations are as follows:

 

         
    September 30,
2011		  

Assets:

        

Inventories, net

   $ 6,250  
   

 

 

  

Total current assets

   $ 6,250  
   

 

 

  

Liabilities:

        

Warranty reserve

   $ 9,263  
   

 

 

  

Total current liabilities

   $ 9,263  
   

 

 

  

Net assets

   $ (3,013 )