XML 72 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2014
Operating Loss Carryforwards [Line Items]      
Portion of tax loss carryforward offset by unrealized stock compensation deduction $ 5    
Liability for uncertain tax positions, excluding any related interest and penalties 105   $ 56
Portion of liability related to uncertain tax position which, if recognized, would impact the effective tax rate 105    
Accrued (reversal of accrued) interest (22)    
Interest and penalties from continuing operations 11    
Undistributed earnings of foreign subsidiaries 10,843    
Possible Future Adjustment      
Operating Loss Carryforwards [Line Items]      
Reversal of uncertain tax positions, reasonably possible   $ 36  
Accrued (reversal of accrued) interest   $ 5  
Revenue commissioners, Ireland | Subsidiaries      
Operating Loss Carryforwards [Line Items]      
Non US tax loss carryforward 5,470    
Foreign tax authority      
Operating Loss Carryforwards [Line Items]      
Non US tax loss carryforward 517    
Domestic tax authority      
Operating Loss Carryforwards [Line Items]      
Non US tax loss carryforward 67    
State tax authority      
Operating Loss Carryforwards [Line Items]      
Non US tax loss carryforward 126    
State and local jurisdiction      
Operating Loss Carryforwards [Line Items]      
Non US tax loss carryforward $ 3,212