XML 46 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
DISCONTINUED OPERATIONS: (Details) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended
Apr. 09, 2013
Sep. 30, 2013
Sep. 30, 2012
Jun. 30, 2013
Income from discontinued operations        
Income from discontinued operations, net of income taxes     $ 3,777,000  
Hair Restoration Centers
       
Discontinued operations        
Cash received after preliminary closing adjustments       162,800,000
Cash purchase price 163,500,000      
Final purchase price after closing adjustments   164,800,000    
Cash received as a result of the final working capital provision   2,000,000    
Receivable recorded       3,000,000
Cash received as a result of excess cash   1,000,000    
Income from discontinued operations        
Revenues     38,951,000  
Income from discontinued operations, before income taxes     5,872,000  
Income tax provision on discontinued operations     (2,299,000)  
Equity in income of affiliated companies, net of income tax     204,000  
Income from discontinued operations, net of income taxes     $ 3,777,000