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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2014

Income Tax Disclosure [Abstract]

Provision for income taxes

	(in thousands)				2014				2013				2012
	Current:
	Federal			$	5,747				4,264				2,834
	State				1,708				1,136				437
					7,455				5,400				3,271
	Deferred				(803	)			4,437				1,538
	Total			$	6,652				9,837				4,809

A reconciliation between the amount of tax shown above and the amount computed at the statutory Federal income tax rate follows (in thousands):

			2014				2013				2012
Amount computed at statutory
Federal rate		$	5,737				8,636				4,256
State income taxes (net of Federal
income tax benefit)			886				1,129				562
Other, net			29				72				(9	)
Provision for income taxes		$	6,652				9,837				4,809

Temporary differences

(in thousands)			2014				2013
Deferred tax liabilities:
Property and equipment		$	22,496				22,650
Depletion			477				479
Unrealized rents			1,850				1,803
Prepaid expenses			1,447				1,306
Gross deferred tax liabilities			26,270				26,238
Deferred tax assets:
Insurance liabilities			819				786
Employee benefits and other			3,558				2,758
Gross deferred tax assets			4,377				3,544
Net deferred tax liability		$	21,893				22,694

Unrecognized tax benefits

(in thousands)			2014				2013
Balance at October 1		$	—				—
Reductions due to lapse of statute of limitations			—				—
Balance at September 30		$	—				—

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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.

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-Publisher FASB

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Tabular disclosure of the change in unrecognized tax benefits.

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Tabular disclosure of deferred tax liabilities not recognized because of the exceptions to comprehensive recognition of deferred taxes, including a description of the temporary differences, events that would cause the temporary differences to become taxable, the cumulative amounts of the temporary differences and the amounts not recognized as deferred tax liabilities or a statement that the determination of the deferred tax liabilities is not practicable.

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