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Receivables (Allowance for Doubtful Accounts Rollforward) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
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Sep. 30, 2014
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Sep. 30, 2013
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Jun. 30, 2014
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | |||
| Beginning balance | $ 30 | $ 104 | $ 104 |
| Provision for losses | 0 | (72) | 0 |
| Charge-offs to reserve | 0 | (74) | |
| Ending balance | $ 30 | $ 30 | |
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- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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