XML 66 R55.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES (Schedule of Reconciliation of Income Tax) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
INCOME TAXES [Abstract]        
Increase in valuation allowance     $ 33,000  
Statutory federal tax rate (as a percent)     34.00%  
Income tax expense at 34% statutory federal tax rate $ 96 $ 68 $ 266 $ 154
State tax expense 31 12 76 23
Other (24) (28) (47) (53)
Income tax expense $ 103 $ 52 $ 295 $ 124