Income Taxes (Narrative) (Details) - USD ($) |
12 Months Ended | ||
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Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2013 |
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Income Tax Expense (Benefit) [Line Items] | |||
Valuation allowance, deferred tax asset, change in amount | $ 16,000 | $ 444,000 | $ 10,453,000 |
Unrecognized tax benefits | 0 | 0 | |
Expense for interest and penalties related to uncertain tax positions | 0 | $ 0 | $ 0 |
Federal [Member] | |||
Income Tax Expense (Benefit) [Line Items] | |||
Operating loss carryforwards | 13,023,000 | ||
State [Member] | |||
Income Tax Expense (Benefit) [Line Items] | |||
Operating loss carryforwards | $ 12,587,000 | ||
U.S. [Member] | |||
Income Tax Expense (Benefit) [Line Items] | |||
Audit tax period | 3 years | ||
U.K. [Member] | |||
Income Tax Expense (Benefit) [Line Items] | |||
Operating loss carryforwards | $ 61,938,000 | ||
Audit tax period | 1 year | ||
Filing date or deadline period after end of accounting period | 1 year | ||
Malaysia [Member] | |||
Income Tax Expense (Benefit) [Line Items] | |||
Audit tax period | 5 years | ||
Filing date or deadline period after end of accounting period | 7 months |
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- Definition Period of time from the filing date, a tax return may be audited. No definition available.
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- Definition Filing date or deadline period after end of accounting period No definition available.
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- Definition Income Tax Expense (Benefit) [Line Items] No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total increases or decreases in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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