XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Narrative) (Details) (USD $)
3 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Income Tax Contingency [Line Items]      
Income tax provision (benefit) $ (991,000)us-gaap_IncomeTaxExpenseBenefit $ 3,937,000us-gaap_IncomeTaxExpenseBenefit  
Effective tax rate 81.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations  
Retroactive tax benefit 600,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions    
Operating loss carryforwards 26,000,000us-gaap_OperatingLossCarryforwards    
Operating loss carryforwards, expiration period (in years) 20 years    
Operating loss carryforwards, expiration date 2031    
Operating loss carryforwards, valuation allowance     $ 7,000,000us-gaap_OperatingLossCarryforwardsValuationAllowance
R&D Tax Credit      
Income Tax Contingency [Line Items]      
Tax credit carryforward description On December 19, 2014, the “Tax Increase Prevention Act of 2014” was enacted which retroactively reinstated and extended the R&D Tax Credit for one year through December 31, 2014.    
Tax credit expiration date Dec. 31, 2014