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EXCEL - IDEA: XBRL DOCUMENT - DAILY JOURNAL CORPFinancial_Report.xls
10-K - FORM 10-K - DAILY JOURNAL CORPdjc_10k-093012.htm
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v2.4.0.6
Note 6 - Reportable Segments (Detail) - Summarized Financial Information for Reportable Segments (USD $)
1 Months Ended 12 Months Ended
Jun. 30, 2012
Sep. 30, 2012
Sep. 30, 2011
2012      
Other-than-temporary impairment losses on investments $ 2,855,000    
Pretax income (loss)   7,901,000 12,000,000
Income tax benefit (expense)   (2,360,000) (4,160,000)
Net income (loss)   5,541,000 7,840,000
Total assets   120,964,000 90,816,000
Depreciation and amortization   503,000 535,000
Traditional Business [Member]
     
2012      
Revenues   28,956,000 31,532,000
Income (loss) from operations   10,877,000 12,424,000
Other-than-temporary impairment losses on investments   2,855,000  
Pretax income (loss)   10,089,000 13,622,000
Income tax benefit (expense)   (3,340,000) (4,735,000)
Net income (loss)   6,749,000 8,887,000
Total assets   119,833,000 89,797,000
Capital expenditures   320,000 105,000
Depreciation and amortization   470,000 504,000
Sustain [Member]
     
2012      
Revenues   2,918,000 2,981,000
Income (loss) from operations   (2,195,000) (1,622,000)
Pretax income (loss)   (2,188,000) (1,622,000)
Income tax benefit (expense)   980,000 575,000
Net income (loss)   (1,208,000) (1,047,000)
Total assets   1,131,000 1,019,000
Capital expenditures   52,000 24,000
Depreciation and amortization   33,000 31,000
Report Total [Member]
     
2012      
Revenues   31,874,000 34,513,000
Income (loss) from operations   8,682,000 10,802,000
Other-than-temporary impairment losses on investments   2,855,000  
Pretax income (loss)   7,901,000 12,000,000
Income tax benefit (expense)   (2,360,000) (4,160,000)
Net income (loss)   5,541,000 7,840,000
Total assets   120,964,000 90,816,000
Capital expenditures   372,000 129,000
Depreciation and amortization   $ 503,000 $ 535,000