XML 51 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components of Provision (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Current:                      
United States                 $ 370 $ (150) $ 2,440
Foreign                 530 800 (9,380)
State                 80 (110) (90)
Total current                 980 540 (7,030)
Deferred:                      
United States                 (490) (290) 0
Foreign                 750 1,610 1,700
State                 0 0 10
Total deferred                 260 1,320 1,710
Total provision (benefit) $ (645) $ 1,325 $ 0 $ 560 $ 580 $ 2,560 $ (800) $ (480) $ 1,240 $ 1,860 $ (5,320)