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Income Taxes - Tax Effects of Temporary Differences of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Sep. 30, 2015
Current deferred tax assets:    
Accrued compensation $ 61 $ 69
Stock Compensation 138 137
State taxes 408 476
Capital loss carryforward 10 11
Total deferred tax assets 617 693
Less: disallowed capital loss (10) (10)
Net deferred tax assets 607 683
Noncurrent deferred tax liabilities:    
Property and equipment (50) (55)
Management contracts (10,381) (9,093)
Total deferred tax liabilities (10,431) (9,148)
Net deferred tax liabilities $ (9,824) $ (8,465)