XML 90 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Summary Of Valuation Allowance) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation allowance beginning of year $ 279,683 $ 235,500 $ 198,200
Net release of valuation allowance (2,800) (9,100) (3,100)
Net increase in deferred tax assets for foreign jurisdictions with a full valuation allowance (134,900) 53,300 39,800
Establish valuation allowance in foreign jurisdictions 0 0 600
Valuation allowance end of year $ 141,950 $ 279,683 $ 235,500