XML 87 R93.htm IDEA: XBRL DOCUMENT v2.3.0.15
Reconciliation of Reportable Segment Operating Income (Loss) and Segment Assets to Corresponding Consolidated Amounts (Detail) (USD $)
In Thousands
3 Months Ended12 Months Ended
Mar. 31, 2009
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Revenues from External Customers and Long-Lived Assets [Line Items]    
Other unallocated corporate expenses $ 1,135$ 778$ 6,592
Amortization of acquired intangible assets 2,4111,9694,637
Impairment of goodwill71,800  71,800
Impairment of long-lived assets35,100  35,512
Restructuring charges 1,0362,52912,806
Operating income (loss) 79,59747,007(228,028)
Investments in cash equivalents, marketable securities, joint ventures and other unallocated corporate net assets 247,613180,228 
Total assets 636,620518,224 
Operating Segments, Total
    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Operating income (loss) 84,17952,283(96,681)
Total assets $ 389,007$ 337,996$ 265,474