XML 28 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
INVESTMENT IN AFFILIATES: (Details) (USD $)
3 Months Ended 12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Jun. 30, 2014
Investment in affiliates      
Investment in affiliates $ 29,339,000   $ 28,611,000
Equity in income (loss), net of income taxes 392,000 1,999,000  
Empire Education Group Inc
     
Investment in affiliates      
Equity Method Investment, Ownership Percentage 54.60%    
Investment in affiliates 28,800,000    
Equity in income (loss), net of income taxes 400,000 1,000,000  
Equity Method Investment Voting Control Held by Investee 51.00%    
Percentage that fair value exceeded carrying value     10.00%
Deferred Tax Assets, Net 7,600,000    
Gross revenues 40,593,000 43,965,000  
Gross profit 11,370,000 14,912,000  
Operating income 479,000 2,904,000  
Net income 442,000 1,938,000  
Yamano Holding Corporation | MY Style
     
Investment in affiliates      
Equity in income (loss), net of income taxes $ 1,000,000