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Discontinued Operations
 12 Months Ended
Sep. 30, 2013
Discontinued Operations [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
22.
DISCONTINUED OPERATIONS

UK Barcrest Group

As part of our strategic realignment of core objectives, we sold our UK Barcrest Group in 2011 for approximately $47.0 million, which remains subject to contingent consideration related to certain customer arrangements and potential indemnification obligations. Loss on the sale in 2012 totaled $2.4 million (or $3.8 million after-tax) and $22.6 million (or $12.6 million after-tax) in 2011. Additional gain or loss on the sale may be recorded as these outstanding items are resolved over the next two years.

Japan

Discontinued operations for 2011 included $1.4 million of gain on the sale of an industry group investment from our international operations in Japan discontinued in 2010. Additionally, resolution of an outstanding third party contract dispute related to our discontinued operations in Japan is still pending.

Summary of Results and Liabilities of Discontinued Operations

Years Ended September 30,
 
2012
  
2011
 
Revenues
 
$
-
  
$
60.0
 
 
        
Income before tax
 
$
-
  
$
6.1
 
Income tax provision
  
-
   
2.2
 
Income, net of tax
  
-
   
3.9
 
 
        
Loss on sale before tax
  
(2.4
)
  
(22.6
)
Income tax provision (benefit)
  
1.4
   
(10.0
)
Loss on sale, net of tax
  
(3.8
)
  
(12.6
)
 
        
Loss from discontinued operations, net of tax
 
$
(3.8
)
 
$
(8.7
)

Current liabilities of discontinued operations, presented as a component of other accrued liabilities, totaled $4.5 million at September 30, 2013, and $5.6 million at September 30, 2012.