XML 36 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Costs and Estimated Earnings in Excess of Billings (Tables)
12 Months Ended
Sep. 30, 2017
Text Block [Abstract]  
Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts

Costs and estimated earnings in excess of billings on uncompleted contracts as of September 30, 2017 and 2016 consisted of the following:

 

     September 30,  
     2017      2016  

Costs incurred on uncompleted contracts

   $ 10,250,000      $ 8,898,000  

Estimated earnings

     3,161,000        3,124,000  
  

 

 

    

 

 

 
     13,411,000        12,022,000  

Billings to date

     6,643,000        7,101,000  
  

 

 

    

 

 

 

Costs and estimated earnings in excess of billings

   $ 6,768,000      $ 4,921,000