XML 14 R46.htm IDEA: XBRL DOCUMENT

Income Taxes (Schedule of Effective Tax Rate) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Income Tax Contingency [Line Items]
Income from continuing operations before income taxes	$ 5,180	$ 12,080	$ 27,416	$ 31,017
Income tax provision	2,233	2,997	10,226	8,211
Income from continuing operations	$ 2,947	$ 9,083	$ 17,190	$ 22,806
Effective tax rate	43.10%	24.80%	37.30%	26.50%

Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests.

+ References+ Details