XML 85 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Summary Of Federal Income Tax Rate And Effective Income Tax Rate) (Details)
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate (35.00%) 35.00% 35.00%
Change in valuation allowance 57.00% 63.00% (11.00%)
State income taxes, net of federal tax benefit 0.00% 7.00% 1.00%
Federal and state research and development credits (9.00%) (8.00%) (0.00%)
Resolution of Uncertain Tax Position 0.00% (11.00%) 0.00%
Foreign rate differences (41.00%) (213.00%) (19.00%)
Foreign withholding tax 3.00% 14.00% 3.00%
U.S. permanent items 4.00% 34.00% 4.00%
Other, net 2.00% 0.00% 1.00%
Effective income tax rate (19.00%) (79.00%) 14.00%