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SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Dec. 31, 2015

Accounting Policies [Abstract]

Available-for-sale Securities [Table Text Block]

As of December 31, 2015, available-for-sale securities consisted of the following:

					Gross
(in thousands)		Cost			Unrealized			Fair
Available for Sale		Basis			Gains			Value
Tax-Advantaged Bond Fund		$	505		$	115		$	621

Fair Value, Assets and Liabilities Measured on Nonrecurring Basis, Valuation Techniques [Table Text Block]

Financial assets and liabilities measured at fair value on a recurring basis are summarized below:

(in thousands)		Carrying
December 31, 2015		Amount			Level 1			Level 2			Level 3
Marketable securities		$	621		$	621		$	-		$	-

(in thousands)		Carrying
September 30, 2015		Amount			Level 1			Level 2			Level 3
Marketable securities		$	614		$	614		$	-		$	-

Fair Value Measurements, Nonrecurring [Table Text Block]

					Fair Value at Reporting Date Using
					Quoted Prices in						Significant
					Active Markets for			Significant Other			Unobservable
(in thousands)		December 31			Identical Asset			Observable Inputs			Inputs
Description		2015			(Level 1)			(Level 2)			(Level 3)
Goodwill		$	52,641		$	-		$	-		$	52,641
Property and equipment, net			133,423			-			-			133,423
Indefinite lived intangibles			55,828			-			-			55,828
Definite lived intangibles, net			4,821			-			-			4,821

					Fair Value at Reporting Date Using
					Quoted Prices in						Significant
					Active Markets for			Significant Other			Unobservable
(in thousands)		September 30			Identical Asset			Observable Inputs			Inputs
Description		2015			(Level 1)			(Level 2)			(Level 3)
Goodwill		$	52,641		$	-		$	-		$	52,641
Property and equipment, net			134,150			-			-			134,150
Indefinite lived intangibles			55,828			-			-			55,828
Definite lived intangibles, net			5,021			-			-			5,021

		Total Gains (Losses)
(in thousands)		Quarters Ended December 31,
Description		2015			2014
Goodwill		$	-		$
Property and equipment, net			-			-
Indefinite lived intangibles			-			-
Definite lived intangibles, net			-			(1,358)

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Tabular disclosure of available-for-sale securities which includes, but is not limited to, changes in the cost basis and fair value, fair value and gross unrealized gain (loss), fair values by type of security, contractual maturity and classification, amortized cost basis, contracts to acquire securities to be accounted for as available-for-sale, debt maturities, transfers to trading, change in net unrealized holding gain (loss) net of tax, continuous unrealized loss position fair value, aggregate losses qualitative disclosures, other than temporary impairment (OTTI) losses or other disclosures related to available for sale securities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3).

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