XML 62 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies Income and Comprehensive Income (Loss) (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
Consolidated Statement of Income and Comprehensive Income (Loss)                      
Provision for income taxes                 $ 13,087 $ 10,145 $ 47,448
Net income $ (5,974) $ 33,878 $ 10,609 $ 35,906 $ (141,140) $ 33,267 $ 9,900 $ 53,821 74,418 (44,152) 136,910
Foreign currency translation adjustment, net of taxes of $(2,970), $1,603 and $958, respectively                 (74,418) (17,861) 905
Foreign currency translation adjustment, tax expense (benefit)                 (2,970) 1,603 958
Total other comprehensive (loss) income, net of tax                 (73,697) (14,681) 5,310
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 721 (58,833) 142,220
As Reported                      
Consolidated Statement of Income and Comprehensive Income (Loss)                      
Provision for income taxes                 13,087 10,145 54,878
Net income                 74,418 (44,152) 129,480
Foreign currency translation adjustment, net of taxes of $(2,970), $1,603 and $958, respectively                 (81,220) (18,799) 605
Total other comprehensive (loss) income, net of tax                 (80,499) (15,619) 5,010
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 (6,081) (59,771) 134,490
Adjustment                      
Consolidated Statement of Income and Comprehensive Income (Loss)                      
Provision for income taxes                     (7,430)
Net income     $ 2,647 $ 2,284             7,430
Foreign currency translation adjustment, net of taxes of $(2,970), $1,603 and $958, respectively                 6,802 938 300
Total other comprehensive (loss) income, net of tax                 6,802 938 300
Comprehensive Income (Loss), Net of Tax, Attributable to Parent                 $ 6,802 $ 938 $ 7,730