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Other Current Liabilities - Other Current Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2014
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Sep. 30, 2013
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| Other Liabilities Disclosure [Abstract] | ||
| Accrued expenses | $ 174us-gaap_AccruedLiabilitiesCurrent | $ 256us-gaap_AccruedLiabilitiesCurrent |
| Accrued sales tax | 762us-gaap_SalesAndExciseTaxPayableCurrent | 226us-gaap_SalesAndExciseTaxPayableCurrent |
| Capital lease - short-term | 72us-gaap_CapitalLeaseObligationsCurrent | 72us-gaap_CapitalLeaseObligationsCurrent |
| Earn-out liability | 201us-gaap_OtherAccruedLiabilitiesCurrent | 350us-gaap_OtherAccruedLiabilitiesCurrent |
| Deferred rent | 5us-gaap_DeferredRentCreditCurrent | 77us-gaap_DeferredRentCreditCurrent |
| Total other current liabilities | $ 1,214us-gaap_OtherLiabilitiesCurrent | $ 981us-gaap_OtherLiabilitiesCurrent |
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of capital lease obligation due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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