XML 96 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities (Restructuring and Other Charges) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Sep. 30, 2011
Accrued restructuring charges, beginning balance $ 2,701 $ 2,909  
Payments (119) (339)  
Non-cash adjustments (510) (498)  
Foreign currency exchange rates (1) (1)  
Accrued restructuring charges, ending balance 2,071 2,071  
Non-current accrued restructuring charges 1,110 1,110 420
Business Acquisitions [Member]
     
Accrued restructuring charges, beginning balance 2,454 2,544  
Payments (45) (135)  
Non-cash adjustments (516) (516)  
Foreign currency exchange rates 0 0  
Accrued restructuring charges, ending balance 1,893 1,893  
Non-Acquisition [Member]
     
Accrued restructuring charges, beginning balance 247 365  
Payments (74) (204)  
Non-cash adjustments 6 18  
Foreign currency exchange rates (1) (1)  
Accrued restructuring charges, ending balance $ 178 $ 178