XML 73 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Components of Income Tax Provision) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Current:      
Federal $ 12,003 $ 18,156 $ 5,470
State 1,813 1,512 939
Foreign 1,562 331 563
Current income tax provision 15,378 19,999 6,972
Deferred:      
Federal (447) (1,840) (122)
State (105) 25 (76)
Foreign (6,170) 393 (62)
Deferred income tax provision (6,722) (1,422) (260)
Total income tax provision $ 8,656 $ 18,577 $ 6,712