XML 69 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Provision for income taxes for continuing operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2017
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]        
Federal, current $ 693 $ (1,763) $ 4,807 $ 1,803
State, current 185 (429) 1,165 524
Current income tax expense 878 (2,192) 5,972 2,327
Deferred 19 9,521 1,879 1,568
Provision for income taxes 897 7,329 7,851 3,895
Federal, computed at statutory rate 777 16,723 6,797 3,396
State income taxes (net of Federal income tax benefit) 115 2,476 1,002 504
Tax Cut and Jobs Act of 2017 0 (11,834) 0 0
Other, net $ 5 $ (36) $ 52 $ (5)