XML 64 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Income Tax Provision (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Current income tax provision (benefit):      
Federal $ 15 $ 15 $ 16
State 70 213 1,356
Foreign 681 (1,374) 858
Total current income tax provision (benefit) 766 (1,146) 2,230
Deferred income tax (benefit):      
Federal (2,523) (118,432) 0
State (90) (291) 0
Foreign (323) (3,413) (276)
Total deferred income tax (benefit) (2,936) (122,136) (276)
Income tax provision (benefit) $ (2,170) $ (123,282) $ 1,954