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SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Jun. 30, 2016

Accounting Policies [Abstract]

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

June 30, 2016,

Amount

Level 1

Level 2

Level 3

Marketable securities

$

-

$

-

$

-

$

-

(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)		June 30			Identical Asset			Observable Inputs			Inputs
Description		2016			(Level 1)			(Level 2)			(Level 3)
Goodwill		$	52,641		$	-		$	-		$	52,641
Property and equipment, net			146,783			-			-			146,783
Indefinite lived intangibles			55,728			-			-			55,728
Definite lived intangibles, net			4,569			-			-			4,569

					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 June 30,
Description		2016			2015
Goodwill		$	-		$	-
Property and equipment, net			-			-
Indefinite lived intangibles			(100)			-
Definite lived intangibles, net			-			-

X

- References

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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).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

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- Definition

Tabular disclosure of the inputs and valuation techniques used to measure fair value, and a discussion of changes in valuation techniques and related inputs, if any, used to measure similar assets in prior periods (non-recurring basis) by class of asset or liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

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