Accruals for Self Insurance and Other Commitments and Contingencies (Tables)

9 Months Ended

Jun. 30, 2012

Accruals for Self-Insurance and Other Commitments and Contingencies [Abstract]

Summary of the assets and liabilities related to the Company's insurance programs

A summary of the assets and liabilities related to the Company’s insurance programs at June 30, 2012 and pro forma at September 30, 2011 are as follows:

(in thousands)	June 30, 2012 (1)		September 30, 2011 (2)
Assets
Anticipated insurance recoveries
Current	$	12,640	$	20,872
Long term		22,720		15,110
Total Assets	$	35,360	$	35,982
Liabilities
Self-insured liabilities
Current	$	31,089	$	36,149
Long term		58,562		42,125
Total Liabilities	$	89,651	$	78,274

(1) Anticipated insurance recoveries are presented in Prepaid expenses and other current assets and Other assets on the Company’s consolidated balance sheets. Self-insured liabilities are presented in Accrued payroll and related costs, Other accrued liabilities and Other long-term liabilities on the Company’s consolidated balance sheets.

(2) Pro forma – as if the Company adopted as of September 30, 2011.