Annual Limitation of Future Net Operating Loss Carryforward

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Income Tax Examination, Years Open for Examination

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

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- Definition

Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32123-109318

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Income Taxes - Additional Information (Detail) - USD ($)		12 Months Ended
	Jan. 01, 2015	Sep. 30, 2015	Sep. 30, 2014
Income Tax Disclosure [Abstract]
Increase in net valuation allowance		$ 3,000,000	$ 0
Net operating loss carryforward	$ 6,100,000
Federal
Income Tax Disclosure [Abstract]
Number of years for examination		Four
New York
Income Tax Disclosure [Abstract]
Number of years for examination		Four
Connecticut
Income Tax Disclosure [Abstract]
Number of years for examination		Four
Pennsylvania
Income Tax Disclosure [Abstract]
Number of years for examination		Four
New Jersey
Income Tax Disclosure [Abstract]
Number of years for examination		Five
Minimum
Income Tax Disclosure [Abstract]
Annual limitation of federal NOLs	$ 1,000,000
Expiration date of net operating loss carryforward	Dec. 31, 2018
Maximum
Income Tax Disclosure [Abstract]
Annual limitation of federal NOLs	$ 2,200,000
Expiration date of net operating loss carryforward	Dec. 31, 2024