XML 22 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUPPLEMENTAL CASH FLOW INFORMATION (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Cash (paid) received:    
Interest $ (432) $ (2,341)
Income tax payments (61) (118)
Refunds of income taxes 71 97
Common Stock, Dividends, Per Share, Declared $ 0.03 $ 0.03
Non-cash activities:    
Repurchases of common stock from employees in exchange for the payment of income taxes and option exercises 9 8
Issuance of treasury stock for the Company's investment savings plan 72 126
Effects from the deconsolidation of entities:(1)    
Restricted cash 0 20,282
Receivables from managed entities and related parties, net 0 (3,411)
Receivables 0 954
Investments in commercial finance, net 0 199,955
Investments in unconsolidated entities 0 7,049
Property and equipment, net 0 3,754
Deferred tax assets, net 0 4,558
Goodwill   7,969
Other assets 0 6,806
Accrued expense and other liabilities 0 (10,208)
Payables to managed entities and related parties 0 (98)
Borrowings 0 (202,481)
Accumulated other comprehensive loss 0 255
Noncontrolling interests $ 0 $ (37,668)