XML 91 R79.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment Information (Detail) - Deferred tax assets by geographic location - USD ($) $ in Thousands | Sep. 30, 2017 | Sep. 30, 2016
--- | --- | ---
Deferred tax assets | $ 2,827 | $ 3,054
North America [Member] |  |
Deferred tax assets | 1,962 | 1,990
Europe [Member] |  |
Deferred tax assets | $ 865 | $ 1,064

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |