v3.5.0.2

SHAREHOLDER'S EQUITY (Details) - USD ($) shares in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 31, 2016 | Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Dividends And Shares Activitiy [Line Items] |  |  |  |  |  |
Dividend payments |  |  |  | $ 5,772,000 | $ 0 |
Amount recorded as financing activity |  |  |  | (2,205,000) | (1,527,000) | $ (1,562,000)
Dividends paid on preferred stock | $ 600,000 | $ 400,000 |  | 1,238,000 |  | 752,000
Stock Issued During Period Value Employee Stock Purchase Plan |  |  |  | 194,000 |  |
Total Non cash compensation expense recognized |  | 754,000 | $ 978,000 | 3,023,000 | $ 2,584,000 |
Dividend Equivalents |  |  |  |  |  |
Dividends And Shares Activitiy [Line Items] |  |  |  |  |  |
Dvidend Equivalent liability - short term |  | 87,000 |  | 87,000 |  | 0
Dvidend Equivalent liability - long term |  | 365,000 |  | 365,000 |  | 210,000
Total Dividend Equivalent Liability |  | $ 452,000 |  | $ 452,000 |  | $ 210,000
ESPP [Member] |  |  |  |  |  |
Dividends And Shares Activitiy [Line Items] |  |  |  |  |  |
Employee stock purchase plan, authorized shares |  | 1,000 |  | 1,000 |  |
Stock Issued During Period Shares Employee Stock Purchase Plans |  |  |  | 18 | 0 |
Total Non cash compensation expense recognized |  |  |  | $ 34,000 | $ 0 |
Espp Maximum Allocated Portion Of Earnings |  | 15.00% |  | 15.00% |  |
Espp Shares Market Value |  | 85.00% |  | 85.00% |  |
Espp Maximum Dollar Value Of Earnings |  | $ 25,000 |  | $ 25,000 |  |
Espp Share Discount |  | 15.00% |  | 15.00% |  |

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- Definition Dividend equivalent liability non current include the right, upon vesting, to receive a cash payment equal to the aggregate amount of dividends, if any, that holders would have received on the shares of common stock underlying their RSUs if such RSUs had been vested during the period + References No definition available. + Details
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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 + Details
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- Definition The shares or units in an ESOP trust that have been assigned to individual participant accounts based on a known formula. IRS rules require allocations to be nondiscriminatory generally based on compensation, length of service, or a combination of both. For any particular participant such shares or units may be vested, unvested, or partially vested. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 + Details
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