XML 50 R73.htm IDEA: XBRL DOCUMENT

Income Tax Expense (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2011
Current:
Federal	$ 14,486	$ 2,168	$ 3,216
State	3,759	1,495	3,676
Deferred	1,676	12,913	15,831
Income tax expense	$ 19,921	$ 16,576	$ 22,723

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.