XML 38 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets [Abstract]  
Schedule of Goodwill and Intangible Assets
    December 31, 2015     September 30, 2015  
   

Gross
Carrying
Amount

   

Accumulated
Amortization

   

Net
Carrying
Amount

   

Gross
Carrying
Amount

   

Accumulated
Amortization

   

Net
Carrying
Amount

 

Intangible assets subject to amortization

                                   
Franchise rights     116       (17 )     99       116       (11 )     105  
Non-compete agreements     15       (4 )     11       15       (3 )     12  
    $ 131     $ (21 )   $ 110     $ 131     $ (14 )   $ 117  

Indefinite-lived intangible assets:

                                               
Trademarks   $ 3,900     $ 0     $ 3,900     $ 3,900     $ 0     $ 3,900  
Intangible assets, net   $ 4,031     $ (21 )   $ 4,010     $ 4,031     $ (14 )   $ 4,017  
                                                 
Goodwill   $ 15,074     $ 0     $ 15,074     $ 15,066     $ 0     $ 15,066  
Schedule of Estimated Aggregate Future Amortization Expense For Finite-Lived Intangible Assets
Remainder of 2016   $ 21  
2017     28  
2018     19  
2019     10  
2020     10  
Thereafter     22  
    $ 110