XML 23 R50.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Jun. 30, 2014
Jun. 30, 2015
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Domestic       $ 92,826
Income Tax Expense (Benefit) $ (117) $ 177    
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 52,310      
Deferred Tax Assets, Operating Loss Carryforwards, Foreign $ 28,153      
Operating Loss Carryforwards Expiration Date Description The state NOLs expire between fiscal year 2015 and fiscal year 2035      
Foreign Tax Authority [Member]        
Operating Loss Carryforwards [Line Items]        
Decrease Due To Release Of Valuation Allowance Deferred Tax Asset In State And Foreign Earnings     $ 214  
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards [Line Items]        
Valuation Allowance Deferred Tax Asset Change In Amount Increase Decrease Due To Exchange Rate Changes And Effect Of Unrealized Gains Losses $ 4,116      
Decrease Due To Release Of Valuation Allowance Deferred Tax Asset In State And Foreign Earnings $ 1,355