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INCOME TAXES (Narrative) (Details) $ in Thousands | 12 Months Ended
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Sep. 30, 2016 USD ($)
Net change in valuation allowance | $ 63
State [Member] |
Operating loss carry forwards | $ 5,400
Operating loss carry forwards, expiration date | Dec. 31, 2029
Federal [Member] |
Operating loss carry forwards | $ 4,000
Operating loss carry forwards, expiration date | Dec. 31, 2029
Tax loss reserves, base year amount | $ 1,258

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e32123-109318 + Details
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