XML 48 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Summary Of Federal Income Tax Rate And Effective Income Tax Rate) (Details)
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Income Tax Expense (Benefit) [Abstract]      
Statutory federal income tax rate 35.00% 35.00% 35.00%
Change in valuation allowance 103.00% 3.00% 4.00%
State income taxes, net of federal tax benefit 0.00% (2.00%) 1.00%
Federal and state research and development credits (1.00%) (5.00%) (1.00%)
Tax audit and examination settlements 1.00% 0.00% 1.00%
Foreign rate differences (16.00%) (15.00%) (26.00%)
Subsidiary reorganization 3.00% 1.00% 53.00%
Other, net 4.00% 1.00% 3.00%
Effective income tax rate 129.00% 18.00% 70.00%