XML 38 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900

Business Combination (Tables)

3 Months Ended

Dec. 31, 2015

Business Combinations [Abstract]

Allocation to Fair Value of Net Assets Acquired and Liabilities Assumed

	Current assets				$	4,749
	Property and equipment					1,260
	Intangible assets (primarily customer relationships)					3,473
	Non-tax-deductible goodwill					2,158
	Current liabilities					(1,913)
	Deferred tax liability					(1,302)
		Net assets acquired			$	8,425

	Current assets				$	1,225
	Property and equipment					911
	Intangible assets (primarily customer relationships)					1,700
	Non-tax-deductible goodwill					1,532
	Current liabilities					(1,431)
		Net assets acquired			$	3,937

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration