Income Taxes Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2012
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Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||
Tax at statutory rate of 35% | $ 166,887 | $ 130,655 | $ 101,648 |
Common stock dividends deductible for tax reporting | (2,307) | (2,153) | (2,096) |
State taxes (net of federal benefit) | 11,636 | 11,559 | (4,127) |
Change in valuation allowance | 6,969 | 1,085 | 0 |
Other, net | 3,817 | 1,453 | 2,801 |
Income tax expense (benefit) | $ 187,002 | $ 142,599 | $ 98,226 |
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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