XML 63 R26.htm IDEA: XBRL DOCUMENT
v2.4.1.9

GOODWILL AND OTHER INTANGIBLES (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] | Following are the changes in the carrying amounts of goodwill and licenses for the six months ended March 31, 2015 and 2014:
(in thousands) |  | 2015 |  | 2014 |
|  | Definite-Lived Intangibles |  | Licenses |  | Goodwill |  | Definite-Lived Intangibles |  | Licenses |  | Goodwill |
Beginning balance |  | $ | 729 |  | $ | 53,968 |  | $ | 43,374 |  | $ | 1,065 |  | $ | 54,966 |  | $ | 43,987 |
Intangibles acquired |  |  | 10,375 |  |  | 3,565 |  |  | - |  |  | - |  |  | - |  |  | - |
Impairment |  |  | - |  |  | (1,358) |  |  | - |  |  | - |  |  | - |  |  | - |
Other |  |  | (633) |  |  |  |  |  | 51 |  |  | (171) |  |  | 265 |  |  | - |
Ending balance |  | $ | 10,471 |  | $ | 56,175 |  | $ | 43,425 |  | $ | 894 |  | $ | 55,231 |  | $ | 43,987 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration