XML 66 R65.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Income before provision for income taxes                      
United States                 $ (93,321) $ (225,767) $ 10,452
Foreign                 180,826 191,760 173,906
Income (loss) before income taxes $ (32,067) $ 47,425 $ 16,431 $ 55,716 $ (177,856) $ 48,028 $ 15,468 $ 80,353 87,505 (34,007) 184,358
Federal                      
Current                 (2,037) 10,668 6,831
Deferred                 (17,628) (43,708) 10,231
State                      
Current                 3,335 3,495 2,727
Deferred                 (5,725) (5,689) (4,106)
Foreign                      
Current                 42,050 44,863 40,027
Deferred                 (6,908) 516 (832)
Total provision (benefit)                 $ 13,087 $ 10,145 $ 54,878