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: