XML 75 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Beginning Balance $ 244,467 $ 289,624 $ 329,258
Other comprehensive income (loss) 1,711 (2,996) (10,449)
Ending Balance 195,154 244,467 289,624
Unrealized Gains (Losses) on Available-for-Sale Securities      
Beginning Balance (15) (3) (26)
Other comprehensive income (loss) (43) (12) 23
Ending Balance (58) (15) (3)
Foreign Currency Translation Adjustments      
Beginning Balance (15,926) (12,942) (2,470)
Other comprehensive income (loss) 1,754 (2,984) (10,472)
Ending Balance (14,172) (15,926) (12,942)
Accumulated Other Comprehensive Loss      
Beginning Balance (15,941) (12,945) (2,496)
Other comprehensive income (loss) 1,711 (2,996) (10,449)
Ending Balance $ (14,230) $ (15,941) $ (12,945)