XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Total
Beginning Balance at Sep. 30, 2018 $ 97 $ 64,212 $ 88,906 $ 220 $ (103) $ 153,332
Beginning Balance, shares at Sep. 30, 2018 9,719,000          
Reclassification upon adoption of ASU 2016-01 220 (220)
Purchase of treasury shares $ (355) (355)
Purchase of treasury shares, shares       (14,000)    
Canceled treasury shares (355) $ 355
Canceled treasury shares, shares (14,000)       14,000    
Payment of dividends (291) (291)
Net income 6,344 60 6,404
Ending Balance at Dec. 31, 2018 $ 97 63,857 95,179 (43) 159,090
Ending Balance, shares at Dec. 31, 2018 9,705,000          
Beginning Balance at Sep. 30, 2019 $ 96 61,312 107,049 (156) 168,301
Beginning Balance, shares at Sep. 30, 2019 9,591,000          
Purchase of treasury shares $ (6,441) (6,441)
Purchase of treasury shares, shares       (333,000)    
Canceled treasury shares $ (3) (6,438) $ 6,441
Canceled treasury shares, shares (333,000)       333,000    
Payment of dividends (279) (279)
Payments to noncontrolling interests (10) (10)
Net income 5,634   5,634
Ending Balance at Dec. 31, 2019 $ 93 $ 54,874 $ 112,404 $ (166) $ 167,205
Ending Balance, shares at Dec. 31, 2019 9,258,000