XML 30 R18.htm IDEA: XBRL DOCUMENT

Subsequent Event (Notes)	3 Months Ended
Subsequent Event (Notes)	Dec. 31, 2015
Subsequent Event [Line Items]
Subsequent Events [Text Block]	Subsequent Event In January 2016, the Company sold its United Kingdom based operating facility at a gross sales price of $1.5 million. The facility is classified as an asset held for sale in the accompanying consolidated balance sheets for the periods presented. A gain of approximately $750,000 will be recognized on the sale in the March 31, 2016 quarter after factoring in selling and transaction costs.