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INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2015

INCOME TAXES [Abstract]

Schedule of reconciliation of income tax between the amounts calculated based upon pre-tax income at the Company's federal statutory rate and the amounts reflected in the consolidated statements of operations

		For the Three Months								For the Six Months
		Ended March 31,								Ended March 31,
		2015				2014				2015				2014
		(in thousands)
Income tax expense at 34%
statutory federal tax rate		$	68			$	18			$	154			$	75
State tax expense			12				1				23				12
Other			(28	)			(29	)			(53	)			(58	)
Income tax expense (benefit)		$	52			$	(10	)		$	124			$	29

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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