Income Taxes (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2016 |
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Income tax expense | $ 1,450 | $ 1,367 | |
Effective income tax rate percentage | 35.90% | ||
Liability for uncertain tax positions | $ 400 | $ 1,000 | |
Interest and penalties for unrecognized tax benefits | 600 | ||
Fiscal 2017 [Member] | |||
Income tax expense | $ 1,500 | ||
First Quarter of 2017 [Member] | |||
Effective income tax rate percentage | 33.30% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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