XML 39 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Combination (Tables)
9 Months Ended
Jun. 30, 2016
Business Combinations [Abstract]  
Allocation to Fair Value of Net Assets Acquired and Liabilities Assumed
Current assets$14,717
Property and equipment4,572
Intangible assets (primarily customer relationships)29,921
Goodwill22,957
Current liabilities(5,887)
Deferred tax liability(5,002)
Noncontrolling interest(1,695)
Net assets acquired$59,583

Current assets$1,225
Property and equipment911
Intangible assets (primarily customer relationships)1,700
Non-tax-deductible goodwill1,532
Current liabilities(1,431)
Net assets acquired$3,937
Pro Forma Results of Operations
Unaudited
Three Months EndedThree Months Ended
June 30, 2016June 30, 2015
Revenues$183,162$161,283
Net Income$6,972$6,079

Unaudited
Nine Months EndedNine Months Ended
June 30, 2016June 30, 2015
Revenues$515,608$458,446
Net Income$15,828$16,288