XML 134 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Provision for income taxes attributable to continuing operations      
Income taxes at the federal statutory rate $ 31,959 $ 77,789 $ 65,969
Non-deductible expense related to incentive stock options 0 (633) 0
State income tax, net of federal benefit 1,093 349 2,728
Change in valuation allowance 659 2,242 1,425
Federal tax credits (314) (922) (167)
Foreign tax credit (3,263) (4,342) (4,356)
Effect of permanently reinvesting foreign earnings (606) (3,820) 0
Other 47 589 873
Total provision $ 29,575 $ 71,252 $ 66,472
Effective Tax Rate 32.00% 32.00% 35.00%