XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Business Combination (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2016
Business Combinations [Abstract] |
Allocation to Fair Value of Net Assets Acquired and Liabilities Assumed |
| Current assets |  | $ | 14,717 |  |
| Property and equipment |  |  | 4,572 |  |
| Intangible assets (primarily customer relationships) |  |  | 29,921 |  |
| Goodwill |  |  | 22,957 |  |
| Current liabilities |  |  | (5,887) |  |
| Deferred tax liability |  |  | (5,002) |  |
| Noncontrolling interest |  |  | (1,695) |  |
|  | Net assets acquired |  | $ | 59,583 |  |
| 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 |  |
Pro Forma Results of Operations |
|  |  | Unaudited |
|  | Three Months Ended |  | Three Months Ended |
|  | June 30, 2016 |  | June 30, 2015 |
Revenues |  | $ | 183,162 |  | $ | 161,283 |
Net Income |  | $ | 6,972 |  | $ | 6,079 |
|  |  | Unaudited |
|  | Nine Months Ended |  | Nine Months Ended |
|  | June 30, 2016 |  | June 30, 2015 |
Revenues |  | $ | 515,608 |  | $ | 458,446 |
Net Income |  | $ | 15,828 |  | $ | 16,288 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration