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