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Discontinued operations (Tables) | 6 Months Ended
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Mar. 31, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued operations results of operations |
| Three Months ended |  | Six Months ended
| March 31, |  | March 31,
| 2015 |  | 2014 |  | 2015 |  | 2014
|  |  | restated |  |  |  | restated
Revenue | $ | 10,083 |  |  |  | 31,900 |  |  |  | 41,800 |  |  |  | 63,491 |
Cost of operations |  | 9,230 |  |  |  | 30,575 |  |  |  | 38,195 |  |  |  | 60,218 |
Operating profit |  | 853 |  |  |  | 1,325 |  |  |  | 3,605 |  |  |  | 3,273 |
Interest expense |  | (7 | ) |  |  | (35 | ) |  |  | (33 | ) |  |  | (58 | )
Income before income taxes |  | 846 |  |  |  | 1,290 |  |  |  | 3,572 |  |  |  | 3,215 |
Provision for income taxes |  | 330 |  |  |  | 503 |  |  |  | 1,393 |  |  |  | 1,254 |
Income from discontinued operations | $ | 516 |  |  |  | 787 |  |  |  | 2,179 |  |  |  | 1,961 |
Discontinued operations balance sheet |
Property and equipment, net |  | $ | 42,174 |
Accounts receivable, net |  |  | 7,119 |
Deferred costs |  |  | 11,809 |
Other assets |  |  | 32 |
Assets of discontinued operation |  | $ | 61,134 |
Line of credit |  | $ | 7,282 |
Accounts payable and accrued liabilities |  |  | 11,489 |
Deferred compensation |  |  | 717 |
Deferred income taxes |  |  | 8,924 |
Liabilities of discontinued operation |  | $ | 28,412 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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