XML 54 R39.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Business Combination (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2017
Business Combinations [Abstract] |
Allocation to Fair Value of Net Assets Acquired and Liabilities Assumed |
| Current assets |  | $ | 13,578 |  |
| Property and equipment |  |  | 8,319 |  |
| Intangible assets (primarily customer relationships) |  |  | 5,498 |  |
| Goodwill |  |  | 7,121 |  |
| Current liabilities |  |  | (10,696) |  |
| Long term liabilities |  |  | (314) |  |
| Deferred tax liability |  |  | (1,114) |  |
| Noncontrolling interest |  |  | (1,413) |  |
|  | Net assets acquired |  | $ | 20,979 |  |
Pro Forma Results of Operations |
|  |  | Unaudited |
|  | Year Ended |  | Year Ended |
|  | September 30, 2017 |  | September 30, 2016 |
Revenues |  | $ | 855,783 |  | $ | 778,781 |
Net Income |  | $ | 13,676 |  | $ | 118,071 |

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=65885119&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=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration