XML 47 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
9 Months Ended
Jun. 30, 2013
Payables and Accruals [Abstract]  
Summary of Components of Accrued Expenses and Other Liabilities
The following is a summary of the components of accrued expenses and other liabilities (in thousands):
 
June 30, 2013
 
September 30, 2012
Accounts payable and other accrued liabilities
$
9,901

 
$
8,627

SERP liability (see Note 13)
6,456

 
6,976

Accrued wages and benefits
1,289

 
5,396

Trapeza clawback (see Note 16)
1,181

 
1,181

Real estate loan commitment

 
862

  Total accrued expenses and other liabilities
$
18,827

 
$
23,042