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Discontinued Operations (Tables)
 12 Months Ended
Sep. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations
The table below summarizes the operating losses from discontinued operations by operating segment:
 
Fiscal Year Ended September 30,
 
2014
 
2013
 
2012
 
(in thousands)
U.S. & Canada:
 
 
 
 
 
Net revenues
$
6,717

 
$
8,739

 
$
6,545

Expenses
13,163

 
22,548

 
10,910

Operating loss from discontinued operations before taxes
(6,446
)
 
(13,809
)
 
(4,365
)
Total termination costs related to the reorganization
48,126

 
13,049

 
—

Loss from discontinued operations before taxes
(54,572
)
 
(26,858
)
 
(4,365
)
Income tax benefit (provision)
20,092

 
1,392

 
(77
)
Loss from discontinued operations, net of tax
$
(34,480
)

$
(25,466
)

$
(4,442
)
 
 
 
 
 
 
Latin America:
 
 
 
 
 
Net revenues
$
(1,504
)
 
$
5,215

 
$
3,645

Expenses
398

 
4,461

 
4,560

Operating (loss) income from discontinued operations before taxes
(1,902
)
 
754

 
(915
)
Total termination (benefits) costs related to the reorganization
(2,037
)
 
9,141

 
—

Income (loss) from discontinued operations before taxes
135

 
(8,387
)
 
(915
)
Income tax (provision) benefit
(41
)
 
2,516

 
307

Income (loss) from discontinued operations, net of tax
$
94


$
(5,871
)

$
(608
)
 
 
 
 
 
 
Other International:
 
 
 
 
 
Net revenues
$
7,036

 
$
12,767

 
$
6,528

Expenses
12,976

 
15,882

 
6,734

Operating loss from discontinued operations before taxes
(5,940
)
 
(3,115
)
 
(206
)
Total termination costs related to the reorganization
53,100

 
—

 
—

Loss from discontinued operations before taxes
(59,040
)
 
(3,115
)
 
(206
)
Income tax provision
—

 
—

 
(87
)
Loss from discontinued operations, net of tax
(59,040
)

(3,115
)

(293
)
Net (loss) income from discontinued operations attributable to redeemable noncontrolling interest
—

 
(76
)
 
147

Net loss from discontinued operations
$
(59,040
)

$
(3,039
)

$
(440
)
 
 
 
 
 
 
Consolidated:
 
 
 
 
 
Net revenues
$
12,249


$
26,721


$
16,718

Expenses
26,537


42,891


22,204

Operating loss from discontinued operations before taxes
(14,288
)

(16,170
)

(5,486
)
Total termination costs related to the reorganization*
99,189


22,190


—

Loss from discontinued operations before taxes
(113,477
)

(38,360
)

(5,486
)
Income tax benefit
20,051


3,908


143

Loss from discontinued operations, net of tax
(93,426
)

(34,452
)

(5,343
)
Net (loss) income from discontinued operations attributable to redeemable noncontrolling interest
—


(76
)

147

Net loss from discontinued operations
$
(93,426
)

$
(34,376
)

$
(5,490
)

*
Fiscal 2014 includes a $3.3 million benefit related to the fiscal 2013 reorganization due to differences between the initial estimated termination costs and the final amounts settled during the year.

The following table summarizes the pre-tax charges (gains), which have been recorded under “Loss from discontinued operations, net of tax” in our fiscal 2014 and 2013 consolidated statements of operations:
 
Fiscal Year Ended September 30,
 
2014
 
2013
 
(in thousands)
Goodwill impairment
$
84,158

 
$
—

Long-lived assets impairment
11,795

 
5,605

Other*
7,590

 
896

Asset write-down to liquidation value
2,882

 
7,081

Lease termination costs
1,504

 
8,608

Reversal of contingent consideration payable
(4,792
)
 
—

 
$
103,137

 
$
22,190


*Other one-time charges in fiscal 2014 include estimated costs related to regulatory compliance, employee severance and accelerated amortization of prepaid expenses and other assets. Charges in fiscal 2013 include costs related to employee severance.
Activity for restructuring costs
Activity for restructuring costs during fiscal 2014 resulting from this initiative is summarized as follows:
 
Balance at
 
Charged to
 
Cash
 
Balance at
 
September 30, 2013
 
Expense
 
Payments
 
September 30, 2014
 
(in thousands)
Restructuring charges
$
—

 
$
6,664

 
$
(543
)
 
$
6,121