XML 47 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Discontinued operations - Discontinued operations results of operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Revenue $ 9,615 $ 8,948 $ 18,438 $ 17,250
Cost of operations 6,106 6,789 8,329 12,746
Interest expense (415) (620) (896) (1,065)
Provision for income taxes 1,189 541 6,068 1,263
Income from discontinued operations 0 516 0 2,179
Patriot Transportation        
Revenue 0 10,083 0 41,800
Cost of operations 0 9,230 0 38,195
Operating profit 0 853 0 3,605
Interest expense 0 (7) 0 (33)
Income before income taxes 0 846 0 3,572
Provision for income taxes 0 330 0 1,393
Income from discontinued operations $ 0 $ 516 $ 0 $ 2,179