XML 78 R67.htm IDEA: XBRL DOCUMENT v3.4.0.3
Discontinued Operations - Results of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income (loss) from discontinued operations, net of tax $ 78 $ 64 $ (122) $ (4,190)
Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenue 0 280 0 280
Home construction and land sales expenses (56) 105 252 4,056
Gross profit 56 175 (252) (3,776)
General and administrative expenses (55) 114 (53) 418
Operating income (loss) 111 61 (199) (4,194)
Other (expense) income, net 0 1 0 1
Income (loss) from discontinued operations before income taxes 111 62 (199) (4,193)
Provision for (benefit from) income taxes 33 (2) (77) (3)
Income (loss) from discontinued operations, net of tax $ 78 64 $ (122) $ (4,190)
Litigation settlement cost   $ 3,700