Income Tax Expense (Benefit) Specific to the Period

No definition available.

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- Definition

Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

+ References

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

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-Topic 740

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-Paragraph 13

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- Definition

Amount of (increase) decrease reasonably possible in the estimated lower bound of the unrecognized tax benefit for a tax position taken or expected to be taken.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (d)

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (b)(c)

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-Topic 942

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-Topic 944

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-Paragraph 1

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-Topic 995

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-Topic 740

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-Paragraph 3

-Subparagraph (a)(1)

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (b)

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Income Taxes (Details) (USD $)	3 Months Ended
Income Taxes (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2014
Income Tax Disclosure [Abstract]
Income tax (benefit) provision	$ (855,000)us-gaap_IncomeTaxExpenseBenefit	$ 76,000us-gaap_IncomeTaxExpenseBenefit
Income tax expense (benefit) specific to the period	(500,000)
Net tax benefit mostly related to research and development tax credits		(200,000)
Unrecognized tax benefits that would impact effective tax rate	2,100,000
Expected change in unrecognized tax benefits, minimum	400,000
Income tax penalties and interest accrued	440,000		423,000
Accumulated undistributed foreign earnings	25,000,000
Minimum [Member]
Income Tax Contingency [Line Items]
Estimate of unrecognized deferred tax liability	500,000
Maximum
Income Tax Contingency [Line Items]
Estimate of unrecognized deferred tax liability	$ 1,500,000