XML 43 R61.htm IDEA: XBRL DOCUMENT

Income Taxes - Components of Income Tax Expense (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2012
Income Taxes [Abstract]
Current Federal Tax Expense	$ 183	$ 0	$ 0
Deferred Federal Income Tax Expense	182	0	0
Current State and Local Tax Expense	554	363	253
Deferred State and Local Income Tax Expense (Benefit)	(171)	(37)	(215)
Income Tax Expense (Benefit), Total	$ 748	$ 326	$ 38

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.