XML 26 R27.htm IDEA: XBRL DOCUMENT

DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Sep. 30, 2013

Summary of operating results from discontinued operations

	Years Ended September 30,

	2013			2012			2011
	(in thousands)
Revenue	$	—		$	—		$	—
Income (loss) before income taxes		14,701			7,355			(487	)
Income tax benefit		(485	)		(81	)		(5	)

Income (loss) from discontinued operations	$	15,186		$	7,436		$	(482	)

Significant categories of assets and liabilities from discontinued operations

	September 30,

	2013		2012
	(in thousands)
Other current assets	$	3,705	$	7,619

Total assets	$	3,705	$	7,619

Total current liabilities	$	3,210	$	5,129
Total noncurrent liabilities		495		2,490

Total liabilities	$	3,705	$	7,619

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details