XML 35 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 21 - Discontinued Operations (Tables)
12 Months Ended
Sep. 30, 2012
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Years Ended September 30,
 
2012
   
2011
   
2010
 
Revenues
  $ -     $ 60.0     $ 79.7  
                         
Income (loss) before tax
  $ -     $ 6.1     $ (27.4 )
Income tax provision
    -       2.2       3.4  
Income (loss) from discontinued operations, net of tax
    -       3.9       (30.8 )
                         
Loss on divestiture before tax
    (2.4 )     (22.6 )     (2.8 )
Income tax provision (benefit)
    1.4       (10.0 )     -  
Loss on divestiture, net of tax
    (3.8 )     (12.6 )     (2.8 )
                         
Loss from discontinued operations, net of tax
  $ (3.8 )   $ (8.7 )   $ (33.6 )