XML 74 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Income Tax Disclosure [Abstract]      
Computed expected income tax expense $ 4,419 $ 4,812 $ 5,750
State income taxes, net of federal benefit 970 221 242
Transfer of deferred tax liabilities with subsidiaries sold (841)
Permanent differences 122 131 (76)
Tax credits (2,013)
Total income tax expense $ 2,657 $ 5,164 $ 5,916