XML 47 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Components of Balance Sheet Accounts Classified as Assets and Liabilities Held for Sale (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Sep. 30, 2014
Assets:    
Cash $ 25us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $ 0us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
Receivables, net 43us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet 91us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
Deferred income taxes 15us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets 15us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
Prepaid expenses and other current assets 0us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets 22us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
Asset held for sale 264us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsCurrent 264us-gaap_DisposalGroupIncludingDiscontinuedOperationLongLivedAssetsCurrent
Current assets of business from discontinued operations 347us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 392us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Liabilities:    
Accounts payable 0us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable 23us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable
Accrued liabilities 204us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities 173us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
Total current liabilities of business from discontinued operations $ 204us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $ 196us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent