Income Taxes (Tables)

12 Months Ended

Sep. 30, 2013

Income Taxes [Abstract]

Schedule of components of income tax expense/benefit

		Year ended		Year ended		Year ended
		September 30,		September 30,		September 30,
		2013		2012		2011
		$'000s
Current
Domestic (U.S.)	$	(9,050)	$	(8,628)	$	(14,638)
Foreign		(55,493)		(46,570)		(39,473)
Total Current		(64,543)		(55,198)		(54,111)
Deferred
Domestic (U.S.)		4,765		4,452		8,571
Foreign		10,756		8,028		9,796
Total Deferred		15,521		12,480		18,367
Total	$	(49,022)	$	(42,718)	$	(35,744)

Schedule of deferred tax assets and liabilities

		September 30,		September 30,
		2013		2012
		$'000s
Employee share-based compensation	$	16,764	$	16,288
Receivables		2,443		3,011
Inventory reserve		1,527		1,339
Property, plant and equipment		(13,718)		(11,264)
Intangible assets and goodwill		(122,079)		(115,405)
Debt issuance costs		(1,628)		(2,044)
Employee benefit accruals		7,997		7,072
Deferred income		2,234		(353)
Valuation allowances		(3,249)		(876)
IC profit elimination		8,638		6,736
Other		2,603		1,521
Tax loss carryforward		10,812		8,386
Net deferred income tax asset (liability)	$	(87,656)	$	(85,589)

Schedule of summary of tax credit carryforwards

Year of expiration		Losses
		$'000s
2014	$	111
2015		1,048
2016		388
2017		1,379
2018		1,557
2019 - 2034		15,105
Subtotal		19,588
Indefinite		15,494
Total	$	35,082

Schedule of effective income tax rate reconciliation

		Year ended		Year ended		Year ended
		September 30,		September 30,		September 30,
		2013		2012		2011
		$'000s
Income before income taxes	$	197,571	$	178,323	$	159,529
Reconciliation of provision for income taxes:
Computed tax provision		(69,782)		(66,559)		(55,801)
Foreign tax differential		26,524		25,821		23,863
Nondeductible expenses		(236)		(1,298)		(1,826)
Permanent differences relating
to German trade taxes		(1,421)		(1,220)		(1,143)
Subpart F income net of tax credit		-		-		(113)
Share-based compensation		667		(72)		(3,007)
Tax income (expense) from prior periods		157		(1,241)		44
Tax free income and tax credits		645		2,174		1,684
Additional state taxes		(1,133)		(511)		(909)
Change in tax rate		(2,236)		-		-
Change in valuation allowance		(2,259)		(91)		1,493
Other		52		279		(29)
Provision for income taxes	$	(49,022)	$	(42,718)	$	(35,744)

Schedule of income before income tax, domestic and foreign

		Year ended		Year ended		Year ended
		September 30,		September 30,		September 30,
		2013		2012		2011
		$'000s
Germany	$	125,262	$	112,963	$	102,693
United States		23,230		16,590		16,236
Other Foreign		49,079		48,770		40,600
	$	197,571	$	178,323	$	159,529

Schedule of summary of valuation allowance

				Additions
		Balance		Charged/						Balance
		at		(credited) to		Charged to				at
		Beginning		Cost and		Other				End of
		of Period		Expenses		Accounts		Deductions		Period
		$'000s
Valuation allowance deferred tax asset
For the year ended September 30, 2013	$	876	$	-	$	2,373	$	-	$	3,249
For the year ended September 30, 2012		1,031		-		116		271		876
For the year ended September 30, 2011		2,208		-		-		1,177		1,031