Discontinued Operations (Details) (USD $) |
3 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2011 |
Jun. 30, 2011 |
Mar. 31, 2011 |
Dec. 31, 2010 |
Sep. 30, 2010 |
Jun. 30, 2010 |
Mar. 31, 2010 |
Dec. 31, 2009 |
Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2009 |
Sep. 30, 2010
Less than
ERP business
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Sep. 30, 2011
ERP business
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Sep. 30, 2010
ERP business
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Sep. 30, 2009
ERP business
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May 31, 2008
Unison Maximus Inc. subsidiary
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Sep. 30, 2011
Unison Maximus Inc. subsidiary
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| Discontinued Operations | |||||||||||||||||
| Sale Price of ERP business, net of transaction costs | $ 5,600,000 | ||||||||||||||||
| Sale of business, transaction costs | 700,000 | ||||||||||||||||
| Previously recorded pre-tax loss on sale | 1,300,000 | ||||||||||||||||
| Loss regarding purchase price adjustment | 1,700,000 | ||||||||||||||||
| Sale price of disposal group | 6,500,000 | ||||||||||||||||
| Value of promissory note included in sale price | 6,400,000 | 3,800,000 | |||||||||||||||
| Operating results of the discontinued operations included in the consolidated statements of operations | |||||||||||||||||
| Revenue | 27,054,000 | 29,393,000 | |||||||||||||||
| Income (loss) from operations before income taxes | (219,000) | 1,664,000 | (9,478,000) | ||||||||||||||
| Provision for (benefit from) income taxes | (86,000) | 624,000 | (3,744,000) | ||||||||||||||
| Income (loss) from discontinued operations | 197,000 | (65,000) | (265,000) | 1,060,000 | 1,200,000 | 752,000 | (1,972,000) | (133,000) | 1,040,000 | (5,734,000) | |||||||
| Loss (gain) on disposal before income taxes | 1,390,000 | 45,000 | 686,000 | 100,000 | (300,000) | ||||||||||||
| Provision for (benefit from) income taxes | (549,000) | (17,000) | 881,000 | ||||||||||||||
| Loss on disposal | (179,000) | (3,000) | (554,000) | (105,000) | (28,000) | (841,000) | (28,000) | (1,567,000) | |||||||||
| Income (loss) from discontinued operations | 18,000 | (68,000) | (819,000) | (105,000) | 1,032,000 | 1,200,000 | 752,000 | (1,972,000) | (974,000) | 1,012,000 | (7,301,000) | ||||||
| Net payments related to discontinued operations | $ 725,000 | $ 2,530,000 | $ 1,901,000 | ||||||||||||||
| X | ||||||||||
- Definition Amount of direct costs associated with the sale or disposal of a portion of the company's business.
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| X | ||||||||||
- Definition The total sale price of the disposal group.
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| X | ||||||||||
- Definition The total sale price of the disposal group net of transaction costs.
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| X | ||||||||||
- Definition This element represents cash provided by or used in the operating activities of the entity's discontinued operations during the period. This element is only used by those entities that separately report cash flows attributable to discontinued operations. If using this element, it is an indication that the cash flows of the entity which are detailed in reconciling to cash provided by or used in operating activities reflect only cash flows attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Pretax adjustment to an amount previously reported in discontinued operations that is directly related to the disposal of the component in a prior period. Examples of circumstances leading to such adjustments include the resolution of contingencies relating to the terms of the disposal transaction or relating to the operations of the component prior to its disposal, and the settlement of certain employee benefit plan obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Pretax gain (loss), not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Gain (loss) after tax expense or benefit, not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Pretax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Pretax provision recognizing a loss for initial, or subsequent, write-down to fair value (less cost to sell) of a disposal group that is classified as a component of the entity, which remains unsold as of the reporting date. May include the recognition of a pretax (gain) for a subsequent increase in fair value (less cost to sell), but not in excess of the cumulative loss previously recognized through write-downs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Income tax expense or benefit attributable to Income or Loss from discontinued operations during the phase-out period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Tax expense or benefit on the gain (loss), not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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| X | ||||||||||
- Definition For an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s). Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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