XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Components of income (loss) before income taxes, after adjusting the income (loss) for non-controlling interests        
United States $ 2,201 $ 1,684 $ 793 $ 1,269
Canada (1,498) (853) (3,564) (2,622)
Total 703 831 (2,771) (1,353)
Components of the income tax provision (benefit)        
Current (159) (289) (527) (636)
Deferred 87 149 (2) 796
Total (72) (140) (529) 160
Foreign Tax Authority        
Components of the income tax provision (benefit)        
Increase in valuation allowance, amount $ 235 $ 78 $ 373 $ 863