XML 48 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (Deficit) (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Loss
Balance at Sep. 30, 2010 $ (461,272) $ 1,822 $ 650,315 $ (1,093,030) $ (103) $ (20,276)
Balance (in shares) at Sep. 30, 2010   182,230        
Increase (Decrease) in Stockholders' Equity            
Net earnings 213,725     213,725    
Other comprehensive income (loss) (2,395)         (2,395)
Stock options subject to redemption 946   946      
Share-based compensation 15,560 1 15,559      
Share-based compensation (in shares)   96        
Stock issued for stock options 14,454 18 14,436      
Stock issued for stock options (in shares)   1,731        
Balance at Sep. 30, 2011 (218,982) 1,841 681,256 (879,305) (103) (22,671)
Balance (in shares) at Sep. 30, 2011 184,057 184,057        
Increase (Decrease) in Stockholders' Equity            
Net earnings 233,064     233,064    
Other comprehensive income (loss) 12,018         12,018
Repurchases and cancellations of common stock (200,000) (76) (200,027)   103  
Repurchase and cancellations of common stock (in shares)   (7,567)        
Share-based compensation 16,852 1 16,851      
Share-based compensation (in shares)   126        
Stock issued for stock options 41,963 36 41,927      
Stock issued for stock options (in shares)   3,625        
Balance at Sep. 30, 2012 (115,085) 1,802 540,007 (646,241)   (10,653)
Balance (in shares) at Sep. 30, 2012 180,241 180,241        
Increase (Decrease) in Stockholders' Equity            
Net earnings 261,151     261,151    
Other comprehensive income (loss) 835         835
Repurchases and cancellations of common stock (509,704) (189) (508,278)   (1,237)  
Repurchase and cancellations of common stock (in shares)   (18,894)        
Share-based compensation 19,201 1 19,200      
Share-based compensation (in shares)   126        
Stock issued for stock options 40,123 30 40,093      
Stock issued for stock options (in shares)   2,952        
Balance at Sep. 30, 2013 $ (303,479) $ 1,644 $ 91,022 $ (385,090) $ (1,237) $ (9,818)
Balance (in shares) at Sep. 30, 2013 164,425 164,425