XML 109 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II (Detail) - Schedule Of Valuation and Qualifying Accounts (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Bad Debts [Member] | Allowance for Doubtful Accounts [Member]
     
Balance at Beginning of Year $ 4,610 $ 5,091 $ 3,138
Acquired By Purchase 0 0 521
Recorded to Cost and Expense 2,009 1,121 2,431
Accounts Written Off, net (2,284) (1,405) (996)
Other (189) (197) (3)
Balance at End of Year 4,146 4,610 5,091
Allowance for Doubtful Accounts Sales Returns And Allowances [Member] | Allowance for Doubtful Accounts [Member]
     
Balance at Beginning of Year 1,462 1,490 1,319
Acquired By Purchase 0 0 0
Recorded to Cost and Expense 2,018 2,741 430
Accounts Written Off, net (2,160) (2,748) (258)
Other (33) (21) (1)
Balance at End of Year 1,287 1,462 1,490
Allowance for Doubtful Accounts [Member]
     
Balance at Beginning of Year 6,072 6,581 4,457
Acquired By Purchase 0 0 521
Recorded to Cost and Expense 4,027 3,862 2,861
Accounts Written Off, net (4,444) (4,153) (1,254)
Other (222) (218) (4)
Balance at End of Year 5,433 6,072 6,581
Inventory Valuation Reserve [Member]
     
Balance at Beginning of Year 13,897 13,141 11,178
Acquired By Purchase 0 0 1,187
Recorded to Cost and Expense 26,624 27,361 4,904
Accounts Written Off, net (23,002) (26,474) (4,017)
Other (552) (131) (111)
Balance at End of Year 16,967 13,897 13,141
Valuation Allowance of Deferred Tax Assets [Member]
     
Balance at Beginning of Year 9,481 13,977 4,726
Acquired By Purchase 0 0 8,879
Recorded to Cost and Expense (2,046) (4,496) 372
Accounts Written Off, net 0 0 0
Other 0 0 0
Balance at End of Year $ 7,435 $ 9,481 $ 13,977