XML 35 R42.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Transportation Business Acquisition (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2014
Transportation Business Acquisition |
Consideration: |  |  |  |
Fair value of consideration transferred (cash paid) |  | $ | (10,023 | )
Acquisition related costs expensed |  | $ | 75 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Property and equipment |  | $ | 3,397 |
Prepaid tires and other prepaid assets |  |  | 276 |
Customer relationships |  |  | 4,004 |
Trade name |  |  | 72 |
Non-compete agreement |  |  | 62 |
Vacation liability assumed |  |  | (132 | )
Total identifiable net assets assumed |  | $ | 7,679 |
Goodwill |  |  | 2,344 |
Total |  | $ | 10,023 |
Transportation Business Acquisition |
Transportation segment intangible asset amortization expense |
|  | Amount
| 2015 |  |  | $ | 414 |
| 2016 |  |  |  | 414 |
| 2017 |  |  |  | 406 |
| 2018 |  |  |  | 394 |
| 2019 |  |  |  | 382 |
| Total |  |  | $ | 2,010 |

X
- Definition Tabular disclosure of goodwill in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessCombinationSegmentAllocationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration