XML 88 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION - Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of segment operating income to income from continuing operations before income taxes    
Segment operating income $ 84,676 $ 29,687
Income from asset sales 5,545 5,565
Corporate general and administrative costs and corporate depreciation (35,932) (31,643)
Operating income from continuing operations 54,289 3,609
Other income (expense)    
Interest and dividend income 2,450 1,724
Interest expense (4,720) (5,773)
Loss on investment securities (42,844)  
Other 541 441
Total other income (expense) (44,573) (3,608)
Income from continuing operations before income taxes 9,716 1
Operating segment    
Reconciliation of segment operating income to income from continuing operations before income taxes    
Segment operating income $ 84,676 $ 29,687