Income Taxes (Summary Of Federal And State Income Tax Provision (Benefit)) (Details) (USD $)
|
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2014
|
Jun. 30, 2014
|
Mar. 31, 2014
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2012
|
|
Components of Income Tax Expense (Benefit) [Line Items] | |||||||||||
Subtotal | $ 1,012,334 | $ (5,259,065) | $ (4,893,933) | ||||||||
Subtotal | 511,796 | 850,321 | 386,635 | ||||||||
Income tax expense (benefit) | 69,036 | 851,321 | 504,898 | 98,875 | (4,879,728) | 328,938 | 116,369 | 25,677 | 1,524,130 | (4,408,744) | (4,507,298) |
U.S. [Member]
|
|||||||||||
Components of Income Tax Expense (Benefit) [Line Items] | |||||||||||
Deferred - Federal | 561,000 | (12,000) | (1,399,000) | ||||||||
Current - Federal | 219,000 | 625,606 | 293,123 | ||||||||
U.K. [Member]
|
|||||||||||
Components of Income Tax Expense (Benefit) [Line Items] | |||||||||||
Deferred - Foreign | 496,000 | (5,288,000) | (3,501,000) | ||||||||
Current - Foreign | 3,090 | ||||||||||
Malaysia [Member]
|
|||||||||||
Components of Income Tax Expense (Benefit) [Line Items] | |||||||||||
Deferred - Foreign | (44,666) | 40,935 | 6,067 | ||||||||
Current - Foreign | $ 292,796 | $ 221,625 | $ 93,512 |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|