XML 92 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (PROVISION FOR/(BENEFIT FROM) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Current tax:    
State $ 1 $ (114)
Federal 0 (44)
Deferred tax:    
State 0 1,493
Federal 0 11,541
Provision for/(benefit from) income taxes $ 1 $ 12,876