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Income Taxes (Tables)

6 Months Ended

Mar. 31, 2016

Schedule of Components of Income Tax Expense (Benefit) [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of income tax expense are as follows:

		Three Months Ended March 31,								Six Months Ended March 31,
		2016				2015				2016				2015
Current expense (benefit)
United States federal		$	(1,956	)		$	1,152			$	(3,376	)		$	1,101
State		33				259				170				557
Total current expense (benefit)		(1,923		)		1,411				(3,206		)		1,658
Deferred (benefit) expense
United States federal		24,438				162				24,876				2,051
State		3,148				62				3,052				163
Total deferred (benefit) expense		27,586				224				27,928				2,214
Total provision for income taxes		$	25,663			$	1,635			$	24,722			$	3,872

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The income tax provision differs from the tax that would result from application of the statutory federal tax rate of 35.0% to pre-tax income for the period. The reasons for the differences are as follows:

		Three Months Ended March 31,								Six Months Ended March 31,
		2016				2015				2016				2015
Income tax expense (benefit) at statutory rate		$	(2,219	)		$	766			$	(3,136	)		$	2,632
State income taxes (benefits), net of federal tax benefit		(150		)		231				(158		)		526
Deferred tax asset write-off related to share based compensation		46				594				51				626
Increase in valuation allowance		27,949				—				27,949				—
Other, net		37				44				16				88
Total income tax expense		$	25,663			$	1,635			$	24,722			$	3,872

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of the deferred tax assets (liabilities) recorded in the accompanying consolidated balance sheets were as follows:

		March 31,				September 30,
		2016				2015
Gross deferred tax assets:
Deferred compensation		$	1,725			$	1,784
Reserves and accruals		5,646				5,395
Accrued tool sets		1,355				1,460
Deferred revenue		19,690				19,606
Deferred rent liability		1,574				1,939
Net operating loss carryovers		545				83
State tax credit carryforwards		337				310
Valuation allowance		(28,350		)		(401		)
Total gross deferred tax assets		2,522				30,176
Gross deferred tax liabilities:
Amortization of goodwill		(3,140		)		(3,140		)
Depreciation and amortization of property and equipment		(674		)		(421		)
Prepaid and other expenses deductible for tax		(1,849		)		(1,828		)
Total gross deferred tax liabilities		(5,663		)		(5,389		)
Net deferred tax assets (liabilities)		$	(3,141	)		$	24,787

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

The following table summarizes the activity for the valuation allowance for the six months ended March 31, 2016:

Balance at Beginning of Period				Additions to Income Tax Expense				Write-offs				Balance at End of Period
$	401			$	27,949			$	—			$	28,350

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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Schedule of Components of Income Tax Expense (Benefit) [Abstract]

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