XML 22 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS (Tables)
6 Months Ended
Mar. 31, 2014
INTANGIBLE ASSETS [Abstract]  
Changes in carrying amount of goodwill and intangible assets
The changes in the carrying amount of the Company’s intangible assets for the six months ended March 31, 2014 and 2013 are as follows:
 
 
 
Meta Payment
Systems®
Patents
  
Meta Payment
Systems®
Other
  
Total
 
 
 
(Dollars in Thousands)
 
 
 
  
  
 
Balance as of September 30, 2013
 
$
2,339
  
$
-
  
$
2,339
 
 
            
Patent costs capitalized during the period
  
161
   
-
   
161
 
 
            
Amortization during the period
  
(36
)
  
-
   
(36
)
 
            
Balance as of March 31, 2014
 
$
2,464
  
$
-
  
$
2,464
 
 
            
 
 
Meta Payment
Systems®
Patents
  
Meta Payment
Systems®
Other
  
Total
 
 
 
(Dollars in Thousands)
 
 
            
Balance as of September 30, 2012
 
$
2,026
  
$
9
  
$
2,035
 
 
            
Acquisitions during the period
  
257
   
-
   
257
 
 
            
Amortization during the period
  
(21
)
  
(9
)
  
(30
)
 
            
Balance as of March 31, 2013
 
$
2,262
  
$
-
  
$
2,262