XML 41 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Amortization Expense Associated with Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 1,490 [1] $ 1,933 [1] $ 3,420 [1] $ 3,862 [1]
Cost of revenues
       
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets 128 568 697 1,137
Selling, general and administrative expenses
       
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 1,362 $ 1,365 $ 2,723 $ 2,725
[1] Cost of revenues and selling, general and administrative expenses exclude the amortization of intangible assets. See Note 4 to the accompanying condensed consolidated financial statements.