Basis of Presentation (Details) - USD ($) $ in Thousands |
Jun. 30, 2016 |
Sep. 30, 2015 |
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Consolidated Statements of Income [Abstract] | ||
Deferred income taxes | $ 1,324 | $ 1,284 |
Deferred tax liabilities noncurrent | $ (115,500) | (125,298) |
Adjustments for New Accounting Pronouncement | ||
Consolidated Statements of Income [Abstract] | ||
Deferred tax assets current | 19,753 | |
Deferred tax liabilities current | 340 | |
Deferred income taxes | 346 | |
Deferred tax liabilities noncurrent | $ 19,067 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). 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, netted by jurisdiction and classified as current. 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, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Details
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