XML 41 R87.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2012
Current:
Federal	$ 24,286	$ 38,606	$ 60,256
State and foreign	8,493	5,954	9,108
Total	32,779	44,560	69,364
Deferred:
Federal	(6,866)	(17,772)	3,337
State and foreign	(5,107)	2,794	(1,536)
Total	(11,973)	(14,978)	1,801
Total income tax expense	$ 20,806	$ 29,582	$ 71,165

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.