XML 55 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1

Business Combination (Tables)

12 Months Ended

Sep. 30, 2018

Business Combinations [Abstract]

Allocation to Fair Value of Net Assets Acquired and Liabilities Assumed

	Current assets				$	1,767
	Property and equipment					590
	Intangible assets (primarily customer relationships)					3,182
	Goodwill					4,164
	Current liabilities					(1,580)
	Long term liabilities					(14)
	Deferred tax liability					(696)
		Net assets acquired			$	7,413

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=84161108&loc=d3e4845-128472

+ Details

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