ACQUISITION (Tables)

3 Months Ended

Dec. 31, 2013

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the preliminary fair values of the Northcote assets and liabilities as of the date of acquisition:

	2014
Current Assets, net of cash acquired	$	8,027
PP&E		1,385
Goodwill		11,168
Amortizable intangible assets		6,023
Indefinite life intangible assets		1,646
Total assets acquired		28,249
Total liabilities assumed		(4,583	)
Net assets acquired	$	23,666

Schedule of Intangible Assets and Goodwill [Table Text Block]

The amounts assigned to major intangible asset classifications, none of which are tax deductible, for the Northcote acquisition are as follows:

	2014		Amortization Period (Years)
Goodwill	$	11,168	N/A
Tradenames		1,646	Indefinite
Customer relationships		6,023	25
	$	18,837