XML 72 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Sep. 30, 2012
DISCONTINUED OPERATIONS  
Summary of operating results from discontinued operations

 

 

 
  Years Ended September 30,  
 
  2012   2011   2010  
 
  (in thousands)
 

Revenue

  $   $   $ 13,534  

Income (loss) before income taxes

    7,355     (487 )   (125,944 )

Income tax provision (benefit)

    (81 )   (5 )   3,825  
               

Income (loss) from discontinued operations

  $ 7,436   $ (482 ) $ (129,769 )
               

        

Significant categories of assets and liabilities from discontinued operations

 

 

 
  September 30,  
 
  2012   2011  
 
  (in thousands)
 

Other current assets

  $ 7,619   $ 7,529  
           

Total assets

  $ 7,619   $ 7,529  
           

Total current liabilities

  $ 5,129   $ 4,979  

Total noncurrent liabilities

    2,490     2,550  
           

Total liabilities

  $ 7,619   $ 7,529