Discontinued Operations (Tables)

3 Months Ended

Dec. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Pre-tax operating losses by segment

The table below summarizes the income (loss) from discontinued operations by operating segment:

	Three Months Ended December 31,
	2014			2013
	As Restated (See Note 2)
	(in thousands)
U.S. & Canada:
Net revenues	$	1,006		$	1,615
Expenses	77			4,402
Operating income (loss) from discontinued operations before taxes	929			(2,787		)
Total termination benefits related to the reorganization	(1,093		)	(640		)
Income (loss) from discontinued operations before taxes	2,022			(2,147		)
Income tax (provision) benefit	(224		)	867
Income (loss) from discontinued operations, net of tax	$	1,798		$	(1,280	)
Latin America:
Net revenues	$	—		$	207
Expenses	—			929
Operating loss from discontinued operations before taxes	—			(722		)
Total termination benefits related to the reorganization	—			(1,917		)
Income from discontinued operations before taxes	—			1,195
Income tax provision	—			(359		)
Income from discontinued operations, net of tax	$	—		$	836
Other International:
Net revenues	$	266		$	2,034
Expenses	1,738			4,402
Operating loss from discontinued operations before taxes	(1,472		)	(2,368		)
Total termination costs related to the reorganization	(717		)	—
Loss from discontinued operations before taxes	(755		)	(2,368		)
Income tax benefit	—			77
Loss from discontinued operations, net of tax	$	(755	)	$	(2,291	)
Consolidated:
Net revenues	$	1,272		$	3,856
Expenses	1,815			9,733
Operating loss from discontinued operations before taxes	(543		)	(5,877		)
Total termination benefits related to the reorganization	(1,810		)	(2,557		)
Income (loss) from discontinued operations before taxes	1,267			(3,320		)
Income tax provision	(224		)	585
Income (loss) from discontinued operations, net of tax	$	1,043		$	(2,735	)

Activity for restructuring costs

Changes in the balance of restructuring costs during the quarter ended December 31, 2014 resulting from this initiative are summarized as follows:

	Three Months Ended December 31, 2014
	(in thousands)
Balance as of September 30, 2014	$	6,121
Charged to expense	22
Cash payments	(2,285		)
Balance as of December 31, 2014	$	3,858