XML 64 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Jun. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Income tax            
Estimated effective income tax rate (as a percent) (12.00%) (12.00%) (1.00%) (12.00%) (1.00%)  
Income tax expense (benefit) for discrete items   $ 1.5 $ 3.2      
Deferred tax position           0
Net operating loss and capital carryforwards 70.9 70.9        
Tax credit carryforwards 22.8 22.8        
Minimum
           
Income tax            
Operating loss carryforwards expiration date   2012        
Tax credit carryforwards, expiration date   Sep. 30, 2014        
Reasonably possible unrecognized income tax benefits released within next 12 months 1.5 1.5        
Maximum
           
Income tax            
Operating loss carryforwards expiration date   2032        
Tax credit carryforwards, expiration date   Sep. 30, 2032        
Reasonably possible unrecognized income tax benefits released within next 12 months $ 3.0 $ 3.0