XML 37 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND INTANGIBLE ASSETS (Carrying Amounts of Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Intangible assets subject to amortization:    
Gross Carrying Amount $ 38,535 $ 38,543
Accumulated Amortization (17,180) (16,266)
Net Carrying Amount 21,355 22,277
Trademarks/tradenames/licenses    
Intangible assets subject to amortization:    
Gross Carrying Amount 13,896 13,904
Accumulated Amortization (3,438) (3,137)
Net Carrying Amount $ 10,458 10,767
Weighted- Average Amortization Period (Years) 11 years  
Customer relationships/non-compete agreements    
Intangible assets subject to amortization:    
Gross Carrying Amount $ 23,867 23,867
Accumulated Amortization (12,970) (12,357)
Net Carrying Amount $ 10,897 11,510
Weighted- Average Amortization Period (Years) 7 years  
Developed software and technology    
Intangible assets subject to amortization:    
Gross Carrying Amount $ 772 772
Accumulated Amortization (772) (772)
Net Carrying Amount $ 0 $ 0
Weighted- Average Amortization Period (Years) 5 years