XML 66 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Sep. 30, 2014
Deferred tax assets (liabilities):    
Net operating loss carryforwards $ 11,210 $ 11,170
Federal AMT credit carryforward 211 216
Contingent consideration 205 0
Fixed assets 169 519
Stock based compensation 541 390
Other temporary differences 371 274
Intangibles (1,045) (644)
Total deferred tax assets $ 11,662 $ 11,925