XML 40 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Effective Income Tax Rate Reconciliation [Line Items]      
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ 6,139 $ 2,195 $ (648)
Income Tax Expense (Benefit) 661 748 326
Increase Resulting From [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Alternative Minimum Tax 417    
Income Tax Reconciliation, Nondeductible Expense 753 563 1,269
Long-lived Assets 69    
Income Tax Reconciliation, State and Local Income Taxes 937 544 377
Contingent Tax Liabilities 51    
Effective Income Tax Rate Rec Other 54   29
Decrease Resulting From [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Contingent Tax Liabilities   (1) (50)
Effective Income Tax Rate Rec Other   (6)  
Change in valuation allowance (7,034) $ (2,547) $ (651)
Valuation Allowance Adjustment Acquisition $ (725)