XML 21 R78.htm IDEA: XBRL DOCUMENT

INCOME TAXES, COMPONENTS OF INCOME TAX PROVISION (BENEFIT) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2011
Current
Federal	$ 12,248	$ 14,983	$ 14,566
State	1,763	4,025	6,618
Deferred
Federal	34,127	18,757	30,932
State	6,186	4,361	(1,301)
Investment tax credits	(18,749)	(34,397)	(13,150)
Income tax provision	$ 35,575	$ 7,729	$ 37,665

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.