XML 75 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 2)
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
A reconciliation from the U.S. federal statutory tax rate to our effective tax rate      
U.S. federal statutory tax rate 35.00% 35.00% 35.00%
Difference in tax rate due to:      
Noncontrolling interests not subject to tax (8.70%) 1.20% (5.60%)
State income taxes, net of federal benefit 3.40% 4.00% 2.40%
Valuation allowance adjustments (0.50%) (1.50%) 0.00%
Effects of foreign operations (1.80%) (3.30%) (0.50%)
Other, net 0.20% (0.30%) (0.10%)
Effective tax rate 27.60% 35.10% 31.20%