XML 27 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Tables)
 9 Months Ended
Jun. 30, 2012
INCOME TAXES [Abstract]  
Components of provision for income taxes
Significant components of the provision for income taxes at the consolidated level, which includes Continuing Operations and Discontinued Operations, are as follows:


 
Three months ended June 30,
  
Nine months ended June 30,
 
(in thousands)
 
2012
  
2011
  
2012
  
2011
 
Current income tax (benefit) provision:
        
State
 
$
5
  
$
(8
)
 
$
5
  
$
12
 
Federal
  
-
   
-
   
-
   
-
 
Total (benefit) provision for income taxes
 
$
5
  
$
(8
)
 
$
5
  
$
12