XML 159 R146.htm IDEA: XBRL DOCUMENT

DISCONTINUED OPERATIONS (Narrative) (Details) (USD $)	0 Months Ended	1 Months Ended	3 Months Ended									6 Months Ended		9 Months Ended		12 Months Ended
DISCONTINUED OPERATIONS (Narrative) (Details) (USD $)	Mar. 17, 2011	Oct. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2010	Jun. 30, 2010	Mar. 31, 2010	Mar. 31, 2011	Mar. 31, 2010	Jun. 30, 2011	Jun. 30, 2010	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2010
Discontinued Operations and Disposal Groups [Abstract]
Present value of accrued payout due to owner	$ 3,400,000
Loss from discontinued operations, net of tax	2,200,000	20,000	8,000	14,000	16,000	26,000	23,000	2,153,000	0	1,000	2,000	2,153,000	2,000	2,176,000	3,000	58,000	2,202,000	(622,000)
Real estate loan commitment			$ 862,000			$ 2,147,000										$ 862,000	$ 2,147,000

Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References+ Details