XML 33 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Income tax              
Estimated effective income tax rate (as a percent) 22.00%   22.00% 18.00%   22.00% 18.00%
Income tax expense for discrete items in continuing operations   $ 1.3   $ 1.3      
Unrecognized income tax benefit adjustments affecting discontinued operations             2.7
Period of cumulative accounting profit that may be realized         3 years 3 years  
Net operating and capital loss carryforwards 77.3   77.3        
Tax credit carryforwards 25.7   25.7        
Unrecognized income tax benefits that may be released within next 12 months $ 1.0   $ 1.0        
Minimum [Member]
             
Income tax              
Operating loss carryforwards expiration date     Sep. 30, 2014        
Tax credit carryforwards, expiration date     Sep. 30, 2014        
Maximum [Member]
             
Income tax              
Operating loss carryforwards expiration date     Sep. 30, 2033        
Tax credit carryforwards, expiration date     Sep. 30, 2033