DIVESTITURES: (Details) (USD $)
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12 Months Ended | 1 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | 3 Months Ended | ||
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Mar. 31, 2012
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Feb. 29, 2012
AISS business unit
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Mar. 31, 2012
AISS business unit
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Jul. 31, 2011
MENA subsidiary
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Mar. 31, 2012
MENA subsidiary
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Mar. 31, 2011
MENA subsidiary
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Sep. 30, 2011
MENA subsidiary
Gains, losses and other items, net
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Sep. 30, 2011
MENA subsidiary
Net loss attributable to noncontrolling interest
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DIVESTITURES | ||||||||
Cash payment to MENA under the terms of disposal | $ 1,000,000 | |||||||
Loss on disposal of subsidiary | 3,400,000 | 900,000 | ||||||
Loss on disposal | 2,500,000 | |||||||
Elimination of accumulated deficit attributable to subsidiary as a result of deconsolidation | 900,000 | |||||||
Goodwill | 0 | |||||||
Revenue associated with discontinued operations | 42,819,000 | 5,700,000 | ||||||
Sale of discontinued business unit | 74,000,000 | |||||||
Earnings from discontinued operations | ||||||||
Earnings from discontinued operations before income taxes | 4,907,000 | |||||||
Gain on sale of discontinued operations before income taxes | 48,380,000 | |||||||
Income taxes | (19,388,000) | (19,388,000) | ||||||
Income from discontinued operations, net of tax | $ 33,899,000 | $ 33,899,000 |
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- Definition
Represents the cash payment to the entity's subsidiary in connection with the entity's disposal of its interest in the subsidiary. No definition available.
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- Definition
The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying amount of goodwill (adjusted for any amortization recognized prior to adoption of FAS 142 and impairment charges). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gain (loss) resulting from the sale of a disposal group that is not a discontinued operation. It is included in income from continuing operations before income taxes in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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