XML 41 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components of Income Tax Expense (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Current:      
Federal $ 48,327 $ 29,438 $ 47,862
State 5,752 4,760 4,452
Foreign 16,594 10,612 11,594
Deferred:      
Federal (4,378) 13,904 (9,632)
State (2,966) 885 (200)
Foreign (1,929) (5,970) 2,142
Income tax expense $ 61,400 $ 53,629 $ 56,218