XML 102 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) - Components of net deferred tax asset (liability), by balance sheet account (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
Components of net deferred tax asset (liability), by balance sheet account [Abstract]    
Prepaid and other current assets $ 9,118 $ 16,059
Other assets 3,205 2,956
Current liabilities   (129)
Other liabilities (66,422) (55,882)
Assets of discontinued operations 2,010 523
Net deferred liability assets $ (52,089) $ (36,473)