XML 54 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income and other Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Sep. 30, 2016
Income Tax Disclosure [Abstract]        
Income tax expense $ (120) $ (2) $ (2)  
Income tax expense, discontinued operations $ 0 $ 13    
Effective tax rate (6.40%) 1.50%    
Income tax penalties and interest accrued $ 300     $ 300