XML 73 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Income Tax Disclosure [Abstract]      
Current Federal $ 260 $ 894 $ 4,613
Current State and local 970 335 366
Total current income tax expense 1,230 1,229 4,979
Deferred Federal 1,427 3,935 937
Total deferred income tax expense 1,427 3,935 937
Total income tax expense $ 2,657 $ 5,164 $ 5,916