XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Tables)
 9 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Calculation of Effective Income Tax Rate
The calculation of the effective tax rate is as follows (in thousands):
 
Three months ended June 30,
 
Nine months ended June 30,
 
2018
 
2017
 
2018
 
2017
Income (loss) before income taxes
$
689

 
$
(6,898
)
 
$
(11,134
)
 
$
(10,812
)
 
 
 
 
 
 
 
 
Income tax provision (benefit)
388

 
(3,683
)
 
(2,443
)
 
(6,469
)
 
 
 
 
 
 
 
 
Net income (loss)
$
301

 
$
(3,215
)
 
$
(8,691
)
 
$
(4,343
)
 
 
 
 
 
 
 
 
Effective tax rate
56
%
 
53
%
 
22
%
 
60
%