XML 28 R15.htm IDEA: XBRL DOCUMENT v3.4.0.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Mar. 31, 2016
Accounting Policies [Abstract]  
Schedule of Property, Plant and Equipment, Useful Life [Table Text Block]
Building and resort improvements 5 to 40 years
Furniture, fixtures, equipment and leasehold improvements 5 to 31.5 years
Transportation equipment 5 to 10 years