XML 55 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment (Tables)
12 Months Ended
Sep. 30, 2016
Property, Plant and Equipment [Abstract]  
Major classifications of property and equipment
Major classifications of property and equipment were as follows:
 
September 30,
 
2016
 
2015
 
Carrying
Amount
 
Accumulated
Depreciation
 
Net Book
Value
 
Carrying
Amount
 
Accumulated
Depreciation
 
Net Book
Value
 
 
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
Land
$
4

 
$

 
$
4

 
$
4

 
$

 
$
4

Buildings and improvements
77,160

 
(52,934
)
 
24,226

 
77,278

 
(47,668
)
 
29,610

Furniture and equipment
98,066

 
(67,191
)
 
30,875

 
95,339

 
(56,538
)
 
38,801

Software
33,279

 
(31,729
)
 
1,550

 
33,454

 
(30,328
)
 
3,126

Construction in progress
1,800

 

 
1,800

 
2,397

 

 
2,397

 
$
210,309

 
$
(151,854
)
 
$
58,455

 
$
208,472

 
$
(134,534
)
 
$
73,938