XML 44 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Jun. 30, 2014
Income Taxes  
Tax Expense and Effective Tax Rate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

Nine-Months Ended

 

 

June 30,

 

June 30,

 

 

2014

 

2013

 

2014

 

2013

Earnings before income taxes

 

$

62,468 

 

$

35,497 

 

$

152,168 

 

$

124,370 

Income tax expense

 

 

16,467 

 

 

11,834 

 

 

37,986 

 

 

30,893 

Effective tax rate

 

 

26.4% 

 

 

33.3% 

 

 

25.0% 

 

 

24.8%