XML 44 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Sep. 30, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Minimum Rental Commitments Under Non-Cancelable Leases
At September 30, 2018, minimum rental commitments under non-cancelable leases are as follows: 
Year ending September 30,
Capital Leases
 
Operating
Leases
2019
$
134

 
$
2,241

2020
87

 
2,053

2021
86

 
1,758

2022
35

 
1,468

2023
12

 
1,333

Thereafter

 
16,675

Total minimum lease payments
$
354

 
$
25,528

Plus: Amount representing interest
(27
)
 
 
Present value of minimum lease payments
$
327

 
 
Schedule of Capital Leased Assets
At September 30, assets recorded under capital leases consist of the following:
 
2018
 
2017
Machinery and equipment
$
638

 
$
550

Accumulated depreciation
(278
)
 
(162
)