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Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands
Sep. 30, 2011
Sep. 30, 2010
Deferred tax assets:  
Net operating loss carryforward$ 9,373$ 10,004
Research credit carryforward1,3881,028
Capital loss carryforward21134
Investments1,2351,260
Accrued compensation1,5862,176
Share-based compensation24,48923,531
Deferred revenue1,0422,345
Accrued lease costs2,5261,611
Property and equipment4,2395,890
Capitalized R&D 323
Other5,98811,356
Deferred Tax Assets, Gross, Total51,88759,658
Less valuation allowance(3,422)(3,540)
Deferred Tax Assets, Net, Total48,46556,118
Deferred tax liabilities:  
Intangible assets(20,541)(19,732)
Prepaid expense(3,942)(4,534)
Other(1,040)(2,865)
Deferred Tax Liabilities(25,523)(27,131)
Deferred tax assets, net$ 22,942$ 28,987