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INCOME TAXES - INCOME TAX (PROVISION) BENEFIT (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2015
Income (Loss) before taxes by component |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,057 | $ 2,732 | $ 1,994
Foreign |  |  |  |  |  |  |  |  |  |  |  |  | (886) | (774) | (11)
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  | 3,171 | 1,958 | 1,983
Federal—current |  |  |  |  |  |  |  |  |  |  |  |  | (127) | (129) | (84)
Federal—deferred |  |  |  |  |  |  |  |  |  |  |  |  | 8,291 | 0 | 621
State—current |  |  |  |  |  |  |  |  |  |  |  |  | (20) | (16) | (10)
State—deferred |  |  |  |  |  |  |  |  |  |  |  |  | 2,748 | 0 | 13
Foreign—current |  |  |  |  |  |  |  |  |  |  |  |  | 29 | 146 | 3
Total | $ 11,012 | $ (17) | $ (74) | $ 0 | $ 96 | $ 0 | $ (79) | $ (16) | $ (32) | $ 578 | $ 0 | $ (3) | $ 10,921 | $ 1 | $ 543

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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