XML 29 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Summary Of Federal Income Tax Rate And Effective Income Tax Rate) (Details)
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 35.00% 35.00% 35.00%
Change in valuation allowance (32.00%) 103.00% 3.00%
State income taxes, net of federal tax benefit 1.00% 0.00% (2.00%)
Federal and state research and development credits (1.00%) (1.00%) (5.00%)
Tax audit and examination settlements (1.00%) 1.00% 0.00%
Foreign rate differences (26.00%) (16.00%) (15.00%)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Withholding, Percent 5.00% 3.00% 0.00%
Subsidiary reorganization 0.00% 3.00% 1.00%
Other, net 5.00% 1.00% 1.00%
Effective income tax rate (14.00%) 129.00% 18.00%