XML 44 R41.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Sep. 30, 2010
Sep. 30, 2011
Scenario, Forecast [Member]
Jun. 30, 2011
Discrete Items [Member]
Jun. 30, 2010
Discrete Items [Member]
Income tax expense $ 1,800,000 $ (6,610,000) $ 5,100,000 $ (22,580,000)     $ 3,200,000 $ 1,900,000
Changes in the valuation allowance and uncertain tax positions     1,000,000          
Effective income tax rate     51.00%     (1.00%)    
Tax credit carryforwards 21,000,000   21,000,000          
Operating loss carryforwards expiration date     from 2012 to 2031          
Net operating loss carryforwards 76,000,000   76,000,000          
Estimated income tax rate excluding effects of Section 45 tax credits         34.00%      
Pre-tax loss (4,548,000) (5,102,000) (178,089,000) (48,000,000)        
Deferred tax position   $ 0   $ 0        
Tax credit carryforwards, expiration date     from 2014 to 2031          
Tax audit by IRS years already examined     years 2005 through 2008          
Tax audit by IRS year under examination     2009          
Tax audit by IRS years subject to examination     years 2005 through 2010