XML 88 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Narrative) (Details)
$ in Thousands
12 Months Ended
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