Headquarters Facility Sale and Purchase

12 Months Ended

Sep. 30, 2016

Litigation [Abstract]

Unusual or Infrequent Items Disclosure [Text Block]

Operating Facilities Sales

In March 2015, the Company closed on the sale of its former headquarters facility in Edgewood (Brentwood), New York, receiving net proceeds of approximately $3.3 million. In January 2016, the Company sold its United Kingdom based operating facility at a gross sales price of $1.5 million. The facility was classified as an asset held for sale in the accompanying consolidated balance sheets as of September 30, 2015. A gain of approximately $785,000 was recognized on the sale in the March 31, 2016 quarter after factoring in selling and transaction costs.