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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Sep. 30, 2014
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

    
Additions
     
  
Balance at
    
Charged to
     
  
beginning of
  
Charged to
  
other
    
Balance at
 
Description
 
period
  
expense
  
Accounts(1)
  
Deductions(2)
  
end of period
 
  
(Dollar amounts in thousands)
   
Allowance for Doubtful Accounts:
          
Fiscal Year Ended:
          
September 30, 2014
 
$
10,009
  
$
2,223
  
$
883
  
$
(2,178
)
 
$
10,937
 
September 30, 2013
  
11,177
   
595
   
306
   
(2,069
)
  
10,009
 
September 30, 2012
  
10,736
   
1,558
   
-
   
(1,117
)
  
11,177
 

(1)Amount comprised principally of acquisitions and purchase accounting adjustments in connection with acquisitions.
(2)Amounts determined not to be collectible (including direct write-offs), net of recoveries.

         
    
Provision
       
  
Balance at
  
Charged
    
Other
   
  
beginning of
  
(Credited)
  
Allowance
  
Additions
  
Balance at
 
Description
 
period
  
To expense(1)
  
Changes(2)
  
(Deductions)(3)
  
end of period
 
  
(Dollar amounts in thousands)
   
Deferred Tax Asset Valuation Allowance:
          
Fiscal Year Ended:
          
September 30, 2014
 
$
2,234
  
$
1,224
  
$
22,098
  
$
(1,016
)
 
$
24,540
 
September 30, 2013
  
1,627
   
512
   
-
   
95
   
2,234
 
September 30, 2012
  
1,061
   
484
   
-
   
82
   
1,627
 

(1)Amounts relate primarily to the adjustments in net operating loss carryforwards which are precluded from use.
(2)Amounts comprised of reductions in net operating loss carryforwards which are precluded from use of $1,332 and purchase accounting adjustments of $23,430.
(3)Consists principally of adjustments related to foreign exchange.