XML 52 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2012
Mar. 31, 2012
Mar. 31, 2011
Sep. 30, 2011
Income Taxes        
Tax benefit related to reduction in the amount of undistributed earnings expected to be repatriated to the US in the foreseeabel future $ 3,326      
Income tax expense reduction due to research and experimentation tax credit     1,890  
Reduction in liability for unrecognized tax benefits   1,122    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 15,322 $ 15,322   $ 14,078