XML 64 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Identifiable Intangible Assets, Net (Amortization Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Finite-Lived Intangible Assets [Line Items]        
Amortization expense     $ 1,001 $ 1,537
2016 six months $ 988   988  
2017 1,547   1,547  
2018 1,110   1,110  
2019 698   698  
2020 328   328  
2021 50   50  
Cost of Sales and General and Administrative Expense        
Finite-Lived Intangible Assets [Line Items]        
Amortization expense $ 500 $ 600 $ 1,000 $ 1,300