XML 91 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
INCOME TAXES (Details) [Line Items]      
Income Tax Benefits Reflected Reversal Of Previously Recorded Tax Liabilities $ (4,429,000) $ (3,209,000) $ (3,356,000)
Undistributed Earnings of Foreign Subsidiaries 90,716,000    
Operating Loss Carryforwards Expiration Year 2034    
Tax Credit Carryforward Expiration Year 2017    
Potential Tax Benefits Impact On Effective Tax Rate 4,634,000    
Liability for Uncertain Tax Positions, Current 754,000 1,672,000  
Non U S Tax Purposes [Member]
     
INCOME TAXES (Details) [Line Items]      
Operating Loss Carryforwards 78,692,000 83,564,000  
State and Local Jurisdiction [Member]
     
INCOME TAXES (Details) [Line Items]      
Operating Loss Carryforwards 7,905,000 6,057,000  
Federal [Member]
     
INCOME TAXES (Details) [Line Items]      
Operating Loss Carryforwards 11,036,000 0  
Foreign Tax Authority [Member]
     
INCOME TAXES (Details) [Line Items]      
Operating Loss Carryforwards $ 6,087,000 $ 5,151,000