XML 81 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value Measurements (Tables)
12 Months Ended
Sep. 30, 2019
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
 
September 30, 2019
 
Total Fair Value
 
Quoted Prices (Level 1)
 
Significant Unobservable (Level 3)
Executive savings plan assets
$
763

 
$
763

 
$

Executive savings plan liabilities
(646
)
 
(646
)
 

Contingent consideration liability
(11
)
 

 
(11
)
Total
$
106

 
$
117

 
$
(11
)

 
September 30, 2018
 
Total Fair Value
 
Quoted Prices (Level 1)
 
Significant Unobservable (Level 3)
Executive savings plan assets
$
747

 
$
747

 
$

Executive savings plan liabilities
(631
)
 
(631
)
 

Contingent consideration liability
(680
)
 

 
(680
)
Total
$
(564
)
 
$
116

 
$
(680
)

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
 
Contingent Consideration Agreement
Fair Value at September 30, 2018
$
680

Settlements
(295
)
Net adjustments to fair value
(374
)
Fair Value at September 30, 2019
$
11