XML 38 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
9 Months Ended
Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Pre-tax operating losses by segment
The table below summarizes the operating income and losses from discontinued operations by operating segment:
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
 
(in thousands)
U.S. & Canada
 
 
 
 
 
 
 
Net revenues
$
(26
)
 
$
1,495

 
$
189

 
$
4,519

Operating expenses
102

 
2,942

 
505

 
8,980

Operating loss from discontinued operations before taxes
(128
)
 
(1,447
)
 
(316
)
 
(4,461
)
Total termination (gain) loss related to the reorganization
(793
)
 
13,427

 
(1,744
)
 
13,427

Income (loss) from discontinued operations before taxes
665

 
(14,874
)
 
1,428

 
(17,888
)
Income tax (provision) benefit
(166
)
 
839

 
(131
)
 
1,010

Income (loss) from discontinued operations, net of tax
$
499

 
$
(14,035
)
 
$
1,297

 
$
(16,878
)
 
 
 
 
 
 
 
 
Latin America
 
 
 
 
 
 
 
Net revenues
$
(438
)
 
$
752

 
$
(1,247
)
 
$
2,483

Operating expenses
9

 
1,076

 
406

 
3,482

Operating loss from discontinued operations before taxes
(447
)
 
(324
)
 
(1,653
)
 
(999
)
Total termination loss (gain) related to the reorganization

 
10,336

 
(2,126
)
 
10,336

(Loss) income from discontinued operations before taxes
(447
)
 
(10,660
)
 
473

 
(11,335
)
Income tax benefit (provision)
134

 
3,198

 
(142
)
 
3,400

(Loss) income from discontinued operations, net of tax
$
(313
)
 
$
(7,462
)
 
$
331

 
$
(7,935
)
 
 
 
 
 
 
 
 
Consolidated
 
 
 
 
 
 
 
Net revenues
$
(464
)
 
$
2,247

 
$
(1,058
)
 
$
7,002

Operating expenses
111

 
4,018

 
911

 
12,462

Operating loss from discontinued operations before taxes
(575
)
 
(1,771
)
 
(1,969
)
 
(5,460
)
Total termination (gain) loss related to the reorganization
(793
)
 
23,763

 
(3,870
)
 
23,763

Income (loss) from discontinued operations before taxes
218

 
(25,534
)
 
1,901

 
(29,223
)
Income tax (provision) benefit
(32
)
 
4,037

 
(273
)
 
4,410

Income (loss) from discontinued operations, net of tax
$
186

 
$
(21,497
)
 
$
1,628

 
$
(24,813
)