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ACQUISITION (Tables) | 3 Months Ended
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Dec. 31, 2013
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the preliminary fair values of the Northcote assets and liabilities as of the date of acquisition:
|  | 2014 |
Current Assets, net of cash acquired |  | $ | 8,027 |
PP&E |  |  | 1,385 |
Goodwill |  |  | 11,168 |
Amortizable intangible assets |  |  | 6,023 |
Indefinite life intangible assets |  |  | 1,646 |
Total assets acquired |  |  | 28,249 |
Total liabilities assumed |  |  | (4,583 | )
Net assets acquired |  | $ | 23,666 |
Schedule of Intangible Assets and Goodwill [Table Text Block] | The amounts assigned to major intangible asset classifications, none of which are tax deductible, for the Northcote acquisition are as follows:
|  | 2014 |  |  | Amortization Period (Years) |
Goodwill |  | $ | 11,168 |  |  | N/A |
Tradenames |  |  | 1,646 |  |  | Indefinite |
Customer relationships |  |  | 6,023 |  |  | 25 |
|  | $ | 18,837 |  |  |  |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
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- 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=6910749&loc=d3e4845-128472 + Details
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