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Quarterly Financial Data (Unaudited)
 12 Months Ended
Sep. 30, 2015
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)
A summary of quarterly information is as follows (in thousands, except per share data)
 
 
2016 Quarters (1)
 
 
First
 
Second
 
Third
 
Fourth
Revenue
 
$
16,559

 
$
16,934

 
$
24,989

 
$
27,120

Gross margin
 
2,917

 
3,224

 
5,456

 
6,229

Income from operations
 
382

 
689

 
1,668

 
1,325

Other income (expense), net
 
(575
)
 
(127
)
 
(374
)
 
(542
)
Income (loss) before income taxes
 
(193
)
 
$
562

 
1,294

 
783

Income tax expense(benefit) (2)
 
(77
)
 
$
225

 
518

 
(1,604
)
Net income (loss)
 
$
(116
)
 
$
337

 
$
776

 
$
2,387

Earnings (loss) per share: (3)
 
 
 
 
 
 
 
 
Basic
 
$
(0.01
)
 
$
0.03

 
$
0.08

 
$
0.23

Diluted
 
$
(0.01
)
 
$
0.03

 
$
0.07

 
$
0.20

 
 
2015 Quarters (1)
 
 
First
 
Second
 
Third
 
Fourth
Revenue
 
$
15,682

 
$
15,893

 
$
16,781

 
$
16,990

Gross margin
 
2,533

 
2,730

 
3,038

 
3,387

Income from operations
 
259

 
515

 
763

 
958

Other income (expense), net (2)
 
(36
)
 
(651
)
 
(34
)
 
1,466

Income before income taxes
 
223

 
(136
)
 
729

 
2,424

Income tax expense(benefit) (2)
 
89

 
(54
)
 
292

 
(5,814
)
Net income
 
$
134

 
$
(82
)
 
$
437

 
$
8,238

Earnings per share: (3)
 
 
 
 
 
 
 
 
Basic
 
$
0.01

 
$
(0.01
)
 
$
0.05

 
$
0.86

Diluted
 
$
0.01

 
$
(0.01
)
 
$
0.04

 
$
0.82

_______________________________________________________________________________

(1) Sum of the quarterly amounts may not equal the full fiscal year due to the effect of rounding.

(2) Refer to Note 4, Supporting Financial Information, for detailed explanation of the settlement of the retroactive payment claim in second quarter 2015, favorable closure of the legacy payroll tax payable in fourth quarter 2015, and income tax benefit recorded in fourth quarter 2016 and fourth quarter 2015.  

(3) Sum of the quarterly net income (loss) per share amounts may not equal the full fiscal year net income per share amount due to the effect of changes during the year in the number of shares outstanding.