XML 45 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOODWILL AND OTHER INTANGIBLES (Details) - USD ($)
$ in Thousands
 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Definite-lived Intangible Assets [Line Items]    
Definite- Lived Intangibles, Beginning balance $ 5,021 $ 729
Definite- Lived Intangibles, Intangibles acquired 0 10,375
Definite- Lived Intangibles, Impairment 0 0
Definite- Lived Intangibles, Amortization and other (395) (633)
Definite- Lived Intangibles, Ending balance 4,626 10,471
Licenses, Beginning balance 55,828 53,968
Licenses, Intangibles acquired 0 3,565
Licenses, Impairment 0 (1,358)
Licenses, Amortization and other (100) 0
Licenses, Ending balance 55,728 56,175
Goodwill, Beginning balance 52,641 43,374
Goodwill, Intangibles acquired 0 0
Goodwill, Imapairment 0 0
Goodwill, Amortization and other 0 51
Goodwill, Ending balance $ 52,641 $ 43,425