XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.8.0.1

INCOME TAXES (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2018
Income Tax Disclosure [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 | A 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 are as follows:
|  | For the Three Months |  |  | For the Six Months |
|  | Ended March 31, |  |  | Ended March 31, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
|  | (in thousands) |  |  |  |  |  |  |
Income tax expense at the statutory federal tax rate of 24% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for the three and six months ended March 31, 2018 and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
34% for the three and six months ended March 31, 2017 |  | $ | 138 |  |  | $ | 176 |  |  | $ | 352 |  |  | $ | 376 |
State tax expense |  |  | 40 |  |  |  | 32 |  |  |  | 101 |  |  |  | 64 |
Reduction of deferred tax asset from tax legislation |  |  | — |  |  |  | — |  |  |  | 306 |  |  |  | — |
Other |  |  | 4 |  |  |  | 11 |  |  |  | (13 | ) |  |  | 18 |
Income tax expense |  | $ | 182 |  |  | $ | 219 |  |  | $ | 746 |  |  | $ | 458 |

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

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration