XML 46 R58.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Reconciliation Of Income Tax Computed At U.S. Federal Statutory Tax Rate And Actual Income Tax Expense) (Details) (USD $)
In Thousands
12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Income Taxes   
Computed tax benefit$ (835)$ 5,073$ 966
State taxes, net of federal benefit(818)864427
Nondeductible expenses and other permanent differences8,2365,102805
Foreign taxes(7,043)105274
Provision to return adjustments5,0393,7124,337
Other999494161
Change in valuation allowance(4,982)(14,082)(5,866)
Total$ 596$ 1,268$ 1,104