XML 121 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Current:      
Federal $ 11,120 $ (42,001) $ 13,076
State and foreign 3,193 2,000 (11,132)
Total 14,313 (40,001) 1,944
Deferred:      
Federal (3,766) 16,580 (278)
State and foreign (1,186) 9,396 2,785
Total (4,952) 25,976 2,507
Total income tax expense (benefit) $ 9,361 $ (14,025) $ 4,451