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Income Taxes (Details 4) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2015 | Nov. 03, 2015 | Dec. 31, 2014
Operating Loss Carryforwards |  |  |
Alternative minimum tax credit carryforwards | $ 1,496 |  | $ 5,685
Valuation allowances | 633 |  | $ 633
Change in income tax provision | 86,000 |  |
Spin-off |  |  |
Operating Loss Carryforwards |  |  |
Foreign tax credit carryforwards |  | $ 144,300 |
Domestic |  |  |
Operating Loss Carryforwards |  |  |
Operating loss carryforwards | 22,000 |  |
State |  |  |
Operating Loss Carryforwards |  |  |
Operating loss carryforwards | 6,700 |  |
Foreign |  |  |
Operating Loss Carryforwards |  |  |
Change in valuation allowance for deferred tax asset | (48,200) |  |
Valuation allowances | $ 37,800 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Alternative Minimum Tax -URI http://asc.fasb.org/extlink&oid=6504908 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 + Details
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