XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.8.0.1

STOCK-BASED COMPENSATION AND STOCK REPURCHASE PROGRAM (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of entity's stock option activity and related information | The following is a summary of the status of the Company’s stock option activity and related information for its option plan for the three months ended December 31, 2017 and 2016, respectively:
|  |  |  |  |  |  |  | Weighted |  |  |
|  |  |  |  | Weighted |  |  | Average |  | Aggregate |
|  | Number of |  |  | Average |  |  | Remaining |  | Intrinsic |
|  | Stock Options |  |  | Exercise Price |  |  | Contractual Life |  | Value |
Balance at September 30, 2017 |  |  | — |  |  | $ | — |  |  | — |  | $ | — |
Granted |  |  | — |  |  |  | — |  |  |  |  |  |  |
Exercised |  |  | — |  |  |  | — |  |  |  |  |  |  |
Forfeited |  |  | — |  |  |  | — |  |  |  |  |  |  |
Balance at December 31, 2017 |  |  | — |  |  | $ | — |  |  | — |  | $ | — |
Exercisable at December 31, 2017 |  |  | — |  |  | $ | — |  |  | — |  | $ | — |
|  |  |  |  |  |  |  | Weighted |  |  |
|  |  |  |  | Weighted |  |  | Average |  | Aggregate |
|  | Number of |  |  | Average |  |  | Remaining |  | Intrinsic |
|  | Stock Options |  |  | Exercise Price |  |  | Contractual Life |  | Value |
Balance at September 30, 2016 |  |  | 188,276 |  |  | $ | 14.61 |  |  | 0.4 years |  |  |  |
Granted |  |  | — |  |  |  | — |  |  |  |  |  |  |
Exercised |  |  | — |  |  |  | — |  |  |  |  |  |  |
Forfeited |  |  | — |  |  |  | — |  |  |  |  |  |  |
Balance at December 31, 2016 |  |  | 188,276 |  |  | $ | 14.61 |  |  | 0.2 years |  | $ | — |
Exercisable at December 31, 2016 |  |  | 188,276 |  |  | $ | 14.61 |  |  | 0.2 years |  | $ | — |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration