XML 46 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACQUISITIONS (Details)
$ in Thousands
 9 Months Ended
Dec. 14, 2016
USD ($)
shares
Nov. 01, 2016
USD ($)
franchise
shares
Jun. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Business Acquisition [Line Items]          
Pre-tax transaction related expenses     $ 800    
Fair value of consideration paid          
Contingent consideration - equity     24,142   $ 0 [1]
Fair value of assets acquired          
Goodwill resulting from acquisition     98,723 $ 36,928 $ 36,928
EPS [Member]          
Business Acquisition [Line Items]          
Number of Electronic Return Originators | franchise   10,000      
Pre-tax transaction related expenses   $ 500      
Fair value of consideration paid          
Cash   $ 21,877      
Number of shares issued | shares   369,179      
Stock issued   $ 26,507      
Total consideration paid   48,384      
Fair value of assets acquired          
Intangible assets   17,930      
Other assets   79      
Total assets   18,009      
Fair value of net assets acquired   18,009      
Goodwill resulting from acquisition   $ 30,375      
SCS [Member]          
Business Acquisition [Line Items]          
Contingent consideration arrangements, measured business gross profit maximum $ 17,500   $ 17,500    
Performance target earnout payments (in shares) | shares 264,431        
Performance target earnout payments, percent 100.00%        
Fair value of consideration paid          
Cash $ 7,548        
Number of shares issued | shares 113,328        
Stock issued $ 10,789        
Paid consideration 18,337        
Contingent consideration - cash 17,252        
Contingent consideration - equity 24,142        
Contingent consideration payable 41,394        
Total consideration paid 59,731        
Fair value of assets acquired          
Intangible assets 28,310        
Other assets 2        
Total assets 28,312        
Fair value of net assets acquired 28,312        
Goodwill resulting from acquisition $ 31,419        
[1] See Note 1. Basis of Presentation for further discussion on the current presentation.