XML 23 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
BACKGROUND AND BASIS OF PRESENTATION (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2012
Mar. 31, 2011
Dec. 31, 2010
Jun. 30, 2011
BACKGROUND AND BASIS OF PRESENTATION [Abstract]        
Income tax expense recorded for certain compensation in fiscal 2008 through 2010 for which a previous tax benefit should not have been recorded   $ 671    
Diluted earnings per share effect of income tax expense recorded for certain compensation in fiscal 2008 through 2010 for which a previous tax benefit should not have been recorded   $ 0.03    
Adjustment to employer-paid fringe benefits for required contributions to various plans pursuant to the annual incentive cash bonus program (AIP)     1,474  
Net of tax effect of adjustment to employer-paid fringe benefits for required contributions to various plans pursuant to the annual incentive cash bonus program (AIP)     1,014  
Reversal of a deferred tax asset regarding certain share-based compensation expense     497  
Under accrual for annual incentive cash bonus program (AIP)     290  
Net of tax effect of under accrual for annual incentive cash bonus program (AIP)     199  
Total of adjustments for the period 394     2,381
Diluted per share effect of total adjustments for the period $ 0.02     $ 0.10
Income tax recorded to correct tax accounting related to Epoch acquisition 172      
Increase cumulative translation adjustment related to acquisition of Epoch 2,172      
Increase goodwill related to the acquisition of Epoch 1,712      
Decrease in deferred tax liabilities related to the acquisition of Epoch 288      
Correction of historical remeasurement of certain foreign cash balances 333      
Correction of historical remeasurement of certain foreign cash balances, net of tax $ 222