XML 75 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Gross Unrecognized Income Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Income Taxes      
Gross unrecognized income tax benefits at beginning of year $ 5,002 $ 4,497 $ 4,552
Changes based on tax positions related to the current year 122 25  
Increases for tax positions related to prior years 1,437 1,055  
Settlements (417)    
Lapse of statute of limitations (3,082) (575) (55)
Gross unrecognized income tax benefits at end of year 3,062 5,002 4,497
Accrued liabilities for interest and penalties (1,800) $ (200) $ 100
Interest and penalties accrued 700    
Unrecognized tax benefits that would impact effective tax rate $ 2,800