Discontinued Operations (Tables)

6 Months Ended

Mar. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Pre-tax operating losses by segment

The table below summarizes the operating losses from discontinued operations by operating segment:

	Three Months Ended March 31,						Six Months Ended March 31,
	2014			2013			2014			2013
	(in thousands)
U.S. & Canada
Net revenues	$	30		$	1,503		$	215		$	3,017
Operating expenses	116			2,898			403			6,031
Operating loss from discontinued operations before taxes	(86		)	(1,395		)	(188		)	(3,014		)
Total termination gain related to the reorganization	(311		)	—			(951		)	—
Income (loss) from discontinued operations before taxes	225			(1,395		)	763			(3,014		)
Income tax (provision) benefit	(76		)	66			35			171
Income (loss) from discontinued operations, net of tax	$	149		$	(1,329	)	$	798		$	(2,843	)
Latin America
Net revenues	$	(474	)	$	783		$	(809	)	$	1,731
Operating expenses	7			1,184			397			2,406
Operating loss from discontinued operations before taxes	(481		)	(401		)	(1,206		)	(675		)
Total termination gain related to the reorganization	(209		)	—			(2,126		)	—
(Loss) income from discontinued operations before taxes	(272		)	(401		)	920			(675		)
Income tax benefit (provision)	83			120			(276		)	202
(Loss) income from discontinued operations, net of tax	$	(189	)	$	(281	)	$	644		$	(473	)
Consolidated
Net revenues	$	(444	)	$	2,286		$	(594	)	$	4,748
Operating expenses	123			4,082			800			8,437
Operating loss from discontinued operations before taxes	(567		)	(1,796		)	(1,394		)	(3,689		)
Total termination gain related to the reorganization	(520		)	—			(3,077		)	—
(Loss) income from discontinued operations before taxes	(47		)	(1,796		)	1,683			(3,689		)
Income tax benefit (provision)	7			186			(241		)	373
(Loss) income from discontinued operations, net of tax	$	(40	)	$	(1,610	)	$	1,442		$	(3,316	)