XML 34 R1.htm IDEA: XBRL DOCUMENT v2.4.1.9
Document And Entity Information
 9 Months Ended
Jun. 30, 2014
Jul. 31, 2014
Entity Registrant Name DAILY JOURNAL CORPORATION  
Entity Central Index Key 0000783412  
Current Fiscal Year End Date --09-30  
Entity Filer Category Accelerated Filer  
Entity Current Reporting Status Yes  
Entity Voluntary Filers No  
Entity Well-known Seasoned Issuer No  
Entity Common Stock, Shares Outstanding (in shares)   1,380,746dei_EntityCommonStockSharesOutstanding
Document Type 10-Q  
Document Period End Date Jun. 30, 2014  
Document Fiscal Year Focus 2014  
Document Fiscal Period Focus Q3  
Amendment Flag true  
Amendment Description Daily Journal Corporation (the "Company") is filing this Amendment No. 1 to its Quarterly Report on Form 10-Q for the quarter ended June 30, 2014, which was originally filed on August 18, 2014 (the "Form 10-Q"), to restate certain financial information for the three and nine months ended June 30, 2014 to primarily offset the previously recorded income tax benefit in the Company’s accounting for income taxes in connection with its acquisition of New Dawn Technologies, Inc. Details on the restatement and its impact on the Company’s disclosure controls and procedures are included in Part I, Item 1. Financial Statements, under "Note 2 – Basis of Presentation and Restatement" and Part I, Item 4. Controls and Procedures, respectively. For convenience of the reader, this Amendment No. 1 sets forth the Form 10-Q in its entirety, as modified and superseded where necessary to reflect the restatement. The following items have been amended as a result of and to reflect the restatement: Part I – Item 1. Financial Statements; Part I – Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations; Part I – Item 4. Controls and Procedures; and Part II – Item 6. Exhibits This Amendment No. 1 amends only the portions of the Form 10-Q listed in the sections noted above. This Amendment No. 1 does not reflect events occurring after the original filing date of the Form 10-Q other than those associated with the restatement.