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Equity and Comprehensive Income (Loss) (Details) (USD $)
In Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Equity beginning balance $ 696,540 $ 557,751 $ 637,826 $ 520,802
Initial investment by noncontrolling interest partners     1,225  
Net income (loss) 2,227 3,634 3,216 16,785
Foreign currency translation adjustment 944 (3,084) 2,364 (5,589)
Net unrealized gain (loss) on investments, net of tax 3 (17) 22 (15)
Total comprehensive income (loss) 3,174 533 5,602 11,181
Equity component of Senior Convertible Notes, net   3,508   23,044
Share-based transactions and compensation expense 7,151 10,207 62,212 16,972
Equity ending balance 706,865 571,999 706,865 571,999
Attributable to Concur
       
Equity beginning balance 695,372 557,751 637,826 520,802
Net income (loss) 2,266 3,634 3,288 16,785
Foreign currency translation adjustment 909 (3,084) 2,353 (5,589)
Net unrealized gain (loss) on investments, net of tax 3 (17) 22 (15)
Total comprehensive income (loss) 3,178 533 5,663 11,181
Equity component of Senior Convertible Notes, net   3,508   23,044
Share-based transactions and compensation expense 7,151 10,207 62,212 16,972
Equity ending balance 705,701 571,999 705,701 571,999
Noncontrolling Interest [Member]
       
Equity beginning balance 1,168      
Initial investment by noncontrolling interest partners     1,225  
Net income (loss) (39)   (72)  
Foreign currency translation adjustment 35   11  
Net unrealized gain (loss) on investments, net of tax        
Total comprehensive income (loss) (4)   (61)  
Equity component of Senior Convertible Notes, net        
Share-based transactions and compensation expense        
Equity ending balance $ 1,164   $ 1,164