XML 53 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
12 Months Ended 2 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2012
Coal cleaning business
item
Sep. 30, 2011
Coal cleaning business
Sep. 30, 2010
Coal cleaning business
Mar. 31, 2011
Coal cleaning business
Nov. 16, 2012
Coal cleaning business
Subsequent Event
item
Discontinued operations                
Revenue       $ 22,268,000 $ 48,476,000 $ 56,486,000    
Loss from operations of discontinued operations before income taxes       (36,210,000) (91,615,000) (52,954,000)    
Gain on disposal       267,000 0 0    
Income tax benefit (provision)       124,000 (4,374,000) 24,552,000    
Loss from discontinued operations, net of income taxes (35,819,000) (95,989,000) (28,402,000) (35,819,000) (95,989,000) (28,402,000)    
Impairment of coal cleaning assets held for sale       13,000,000 35,000,000 34,500,000 37,000,000  
Book value for the coal cleaning assets, net of liabilities       (4,900,000)        
Property, plant and equipment, held for sale       1,900,000 16,100,000      
Other assets, held for sale       5,900,000 8,300,000      
Number of facilities sold       1       2
Cash proceeds from sale of asset       2,000,000        
Potential future consideration       $ 8,400,000       $ 10,000,000
Number of facilities under contract for sale       8