Organization and Basis of Presentation (Details) - USD ($) $ in Thousands |
Mar. 31, 2016 |
Sep. 30, 2015 |
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New Accounting Pronouncement, Early Adoption [Line Items] | ||
Deferred income tax assets, net | $ 5,204 | $ 11,058 |
Deferred income tax liabilities, net | $ 7,347 | 6,546 |
Previously Reported | ||
New Accounting Pronouncement, Early Adoption [Line Items] | ||
Deferred tax asset, current | 19,000 | |
Deferred tax liability, noncurrent | 15,200 | |
Deferred tax assets, noncurrent | $ 700 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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. No definition available.
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- Details
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