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Network
100610 - Disclosure - Income Taxes - Summary of Tax Provision at Statutory Federal Income Tax Rate and Benefit from Income Tax Percentage of Income Before Income Taxes (Detail)
(http://www.aljregionalholdings.com/20160930/taxonomy/role/DisclosureIncomeTaxesSummaryOfTaxProvisionAtStatutoryFederalIncomeTaxRateAndBenefitFromIncomeTaxPercentageOfIncomeBeforeIncomeTaxesDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001438731 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2015-10-01 - 2016-09-30
2014-10-01 - 2015-09-30
Income Tax Disclosure [Abstract]
 
 
Statutory federal income tax rate
35.00%  
35.00%  
Increase (reduction) in rate resulting from:
 
 
State tax, net of federal benefit
14.66%  
7.34%  
Permanent differences
2.77%  
1.85%  
Change in valuation allowance and other
(184.38%) 
(124.02%) 
Effective tax rate
(131.95%) 
 
(79.83%)