XML 58 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - NOL and Capital Loss Carryforwards (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Sep. 30, 2015
Income tax      
Estimated effective income tax rate (as a percent) 39.00% 12.00% 12.00%
Net operating and capital loss carryforwards $ 51.4    
Tax credit carryforwards 28.0    
Income tax benefit for discrete items $ 4.2 $ 1.3  
Minimum      
Income tax      
Operating loss carryforwards expiration date Sep. 30, 2016    
Tax credit carryforwards, expiration date Sep. 30, 2028    
Maximum      
Income tax      
Operating loss carryforwards expiration date Sep. 30, 2035    
Tax credit carryforwards, expiration date Sep. 30, 2035