XML 91 R84.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Detail) - Components of net deferred tax asset (liability), by balance sheet account (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Sep. 30, 2011
Prepaid and other current assets	$ 16,059	$ 17,412
Other assets	2,956	1,704
Current liabilities	(129)	(402)
Other liabilities	(55,882)	(65,042)
Assets of discontinued operations	523	741
Net deferred liability assets	$ (36,473)	$ (45,587)

For a disposal group, including a component of the entity (discontinued operation), represents the deferred tax assets (net of any valuation allowances), which result from applying the applicable tax rate to net deductible temporary differences and carryforwards pertaining to each jurisdiction to which the entity is obligated to pay income tax. A deductible temporary difference is a difference between the tax basis and the carrying amount of an asset or liability in the financial statements prepared in accordance with generally accepted accounting principles that will result in deductible amounts for tax purposes in future periods if there is sufficient tax-basis income to enable the deduction to be taken.

+ References+ Details