XML 80 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814
Redeemable Noncontrolling Interest (Tables)
 12 Months Ended
Sep. 30, 2014
Noncontrolling Interest [Abstract]  
Redeemable noncontrolling interest
The following table provides a summary of the activities in our redeemable noncontrolling interest during the years ended September 30, 2014 and 2013:
 
Redeemable Noncontrolling Interest
 
As Restated (See Note 2)
 
(in thousands)
Balance as of September 30, 2012
$
50,998

Acquisition of redeemable noncontrolling interest
2,836

Sale of additional shares to parent
(9,531
)
Net loss attributable to redeemable noncontrolling interest
(1,298
)
Contribution to maintain ownership percentage
6,135

Foreign currency translation adjustment attributable to noncontrolling interest
(1,784
)
Effective portion of cash flow hedge
(59
)
Balance as of September 30, 2013
$
47,297

Sale of additional shares to parent
(15,496
)
Net loss attributable to redeemable noncontrolling interest
(7,387
)
Foreign currency translation adjustment attributable to noncontrolling interest
(1,460
)
Effective portion of cash flow hedge
(154
)
Balance as of September 30, 2014
$
22,800