XML 89 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Current:      
Federal $ (141) $ 1,452 $ 1,007
State 139 453 (58)
Foreign 2,099 2,279 2,196
Deferred:      
U.S. 1,260 (297) (2,417)
Foreign (145) (203) (160)
Income tax provision $ 3,212 $ 3,684 $ 568