XML 47 R56.htm IDEA: XBRL DOCUMENT

Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2012
Federal, Current	$ 65	$ (1,292)	$ 1,267
State, Current	(1,973)	(1,934)	(1,717)
Total current tax benefit (provision)	(1,908)	(3,226)	(450)
Federal, Deferred	(1,666)	(698)	(211)
State, Deferred	0	0	0
Total deferred tax benefit (provision)	(1,666)	(698)	(211)
Income tax provision	$ (3,574)	$ (3,924)	$ (661)

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.