XML 55 R37.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Fair Value Measurements Fair Value Measurements (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2017
Fair Value Disclosures [Abstract] |
Schedule of Assets and Liabilities on Nonrecurring Basis | The following table represents certain assets held for sale as of September 30, 2017, which have been measured at fair value on a non-recurring basis (see Note 6. for complete listing of assets held for sale):
| Fair Value Hierarchy | Carrying Value | Adjustment to Fair Value | Fair Value |
Nursery - Gainsville | Level 3 | $ | 10,107 |  | $ | 3,607 |  | $ | 6,500 |
Chancey Bay | Level 3 | $ | 4,587 |  | $ | 408 |  | $ | 4,179 |
Trailers | Level 3 | $ | 1,278 |  | $ | 116 |  | $ | 1,162 |

X
- 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 + Details
Name: | us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration