XML 20 R57.htm IDEA: XBRL DOCUMENT

Note 10 - Discontinued Operations (Details) (USD $)	3 Months Ended		12 Months Ended
Note 10 - Discontinued Operations (Details) (USD $)	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Note 9 - Discontinued Operations [Line Items]
Goodwill and Intangible Asset Impairment		$ 3,900,000
Goodwill and Intangible Asset Impairment, Net of Tax		2,400,000
Tangible Asset Impairment Charges	11,870,000	1,100,000
Tangible Asset Impairment Charges, Net of Tax		700,000
Business Exit Costs			$ 100,000
Goodwill and Intagible Assets [Member]
Note 9 - Discontinued Operations [Line Items]
Impairment Effect on Earnings Per Share, after Tax (in Dollars per share)		$ 0.06
Tangible Assets [Member]
Note 9 - Discontinued Operations [Line Items]
Impairment Effect on Earnings Per Share, after Tax (in Dollars per share)		$ 0.02

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

+ References+ Details