XML 29 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Intangible Assets by Major Class Subject to Amortization (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013
Finite-Lived Intangible Assets [Line Items] |  |
Original Cost | $ 20,523 | $ 20,523
Accumulated Amortization | 7,417 | 6,872
Net Book Value | 13,106 | 13,651
Trade name |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated useful life (in years) | 10 years | 10 years
Original Cost | 2,000 | 2,000
Accumulated Amortization | 496 | 446
Net Book Value | 1,504 | 1,554
Non-compete agreement |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated useful life (in years) | 5 years | 5 years
Original Cost | 1,600 | 1,600
Accumulated Amortization | 748 | 668
Net Book Value | 852 | 932
Below market lease |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated useful life (in years) | 5 years | 5 years
Original Cost | 900 | 900
Accumulated Amortization | 550 | 505
Net Book Value | 350 | 395
Customer relationships |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated useful life (in years) | 10 years | 10 years
Original Cost | 13,800 | 13,800
Accumulated Amortization | 3,456 | 3,111
Net Book Value | 10,344 | 10,689
Order backlog |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated useful life (in years) | 1 year | 1 year
Original Cost | 2,200 | 2,200
Accumulated Amortization | 2,144 | 2,119
Net Book Value | 56 | 81
Transition services |  |
Finite-Lived Intangible Assets [Line Items] |  |
Original Cost | 23 | 23
Accumulated Amortization | 23 | 23
Net Book Value | $ 0 | $ 0
Maximum | Transition services |  |
Finite-Lived Intangible Assets [Line Items] |  |
Estimated useful life (in years) | 1 year | 1 year

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration