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BUSINESS COMBINATION (Tables)

12 Months Ended

Sep. 30, 2017

Business Combinations [Abstract]

Schedule of Estimated Fair Values of Assets acquired and Liabilities Assumed

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as part of the IDC Acquisition as of June 17, 2015 (amounts shown in thousands):

	June 17, 2015
Current assets	$	620
Property, plant and equipment	42
Intangible assets	3,570
Assets acquired	$	4,232
Current liabilities	$	(476	)
Other liabilities	(810		)
Liabilities assumed	$	(1,286	)
Fair value of net assets acquired	$	2,946
Total consideration paid	5,819
Goodwill before effect in exchange rates as of June 17, 2015	$	2,873
Effect of movements in exchange rates as of September 30, 2017	141
Goodwill as of September 30, 2017	$	3,014

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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