Income Taxes (Schedule of Provision for Income Taxes (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2012
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Current: | |||||||||||
Federal income tax | $ 4,035 | $ 2,508 | $ 3,696 | ||||||||
State income tax | 543 | 458 | 1,298 | ||||||||
Total current | 4,578 | 2,966 | 4,994 | ||||||||
Deferred: | |||||||||||
Federal income tax | (590) | 7,921 | 5,617 | ||||||||
State income tax | (255) | 1,142 | 362 | ||||||||
Total deferred | (845) | 9,063 | 5,979 | ||||||||
Total provision for income taxes | $ 497 | $ 791 | $ 2,992 | $ (547) | $ 7,027 | $ 2,566 | $ 1,800 | $ 636 | $ 3,733 | $ 12,029 | $ 10,973 |
X | ||||||||||
- Definition
Deferred Income Tax Expense (Benefit), Tax Note. No definition available.
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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
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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
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
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