Income Taxes (Tables)

9 Months Ended

Jun. 30, 2012

Components of Benefit from Income Taxes

The components of benefit from income taxes are as follows (dollars in thousands):

	Three Months Ended June 30						Nine Months Ended June 30
	2012			2011			2012			2011
Domestic	$	(51,269	)	$	(27,800	)	$	(53,605	)	$	(22,300	)
Foreign		3,370			4,410			7,764			7,318
Benefit from income taxes	$	(47,899	)	$	(23,390	)	$	(45,841	)	$	(14,982	)
Effective tax rate		(152.7	)%		(128.3	)%		(105.0	)%		(52.8	)%

Summary of Deferred Tax Liabilities Established in Purchase Accounting Allowing Release of Valuation Reserve that Impacted Domestic Benefit from Income Taxes

The following is a summary of deferred tax liabilities established in purchase accounting allowing the release of our valuation reserve that has impacted our domestic benefit from income taxes :

	Three Months Ended June 30						Nine Months Ended June 30
	2012			2011			2012			2011
Equitrac, acquired June 15, 2011	$	—		$	(34,700	)	$	—		$	(34,700	)
Swype, acquired October 6, 2011		—			—			(12,654	)		—
Transcend, acquired April 26, 2012		(47,584	)		—			(47,584	)		—
Total	$	(47,584	)	$	(34,700	)	$	(60,238	)	$	(34,700	)