XML 64 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Income Tax Disclosure [Abstract]        
Net operating loss carryforwards $ 47,770 $ 23,879    
Foreign tax credits 5,994 0    
Capitalized research and development expense 51,237 59,562    
Pension benefits 30,870 35,676    
Deferred maintenance revenue 63,976 58,791    
Stock-based compensation 18,045 17,137    
Accrual for litigation 0 16,310    
Other reserves not currently deductible 19,343 12,058    
Amortization of intangible assets 5,772 10,658    
Other tax credits 31,263 23,899    
Depreciation 3,077 5,582    
Other 4,396 5,984    
Gross deferred tax assets 281,743 269,536    
Valuation allowance (156,547) (170,404) (38,600) (40,500)
Total deferred tax assets 125,196 99,132    
Acquired intangible assets not deductible (88,134) (53,030)    
Pension prepayments (15,607) (12,475)    
Deferred revenue (12,592) (21,693)    
Other (4,463) (651)    
Total deferred tax liabilities 120,796 87,849    
Net deferred tax assets $ 4,400 $ 11,283