XML 1145 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statement of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Additional Paid in Capital, Common Stock $ 1,393,124 $ 1,359,946 $ 1,393,124 $ 1,359,946    
Accumulated Other Comprehensive Income (Loss), Net of Tax (38,521) (33,435) (38,521) (33,435) (14,446)  
Stockholders' Equity Attributable to Parent 884,717 992,690 884,717 992,690    
Stockholders' Equity Attributable to Noncontrolling Interest 49,206 0 49,206 0    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 933,923 992,690 933,923 992,690 989,122 (268,037)
Net Income (Loss) Attributable to Parent (36,657) 9,225 (47,370) 52,795 (74,626)  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     (47,510) 52,795 (74,626)  
Other Comprehensive Income (Loss), Net of Tax     (4,883) (18,989) (6,949)  
Proceeds from Contributions from Parent     28,562 0 0  
Share-based Compensation     30,775      
Restricted Stock or Unit Expense     43,098 25,208 29,969  
Shares Paid for Tax Withholding for Share Based Compensation     (20,050) (3,996) (6,003)  
Payments of Dividends     (88,695) (51,450) 0  
Parent Ownership Interest in Acquisition     (6,109)      
Noncontrolling Interest, Increase from Business Combination     49,143      
Additional Paid-in Capital [Member]
           
Additional Paid in Capital, Common Stock 1,393,124 1,359,946 1,393,124 1,359,946 1,338,734 1,314,768
Proceeds from Contributions from Parent     28,562      
Share-based Compensation     30,775      
Restricted Stock or Unit Expense       25,208 29,969  
Shares Paid for Tax Withholding for Share Based Compensation     (20,050) (3,996) (6,003)  
Parent Ownership Interest in Acquisition     (6,109)      
Retained Earnings [Member]
           
Additional Paid in Capital, Common Stock (469,886) (333,821) (469,886) (333,821) (335,166) (260,540)
Net Income (Loss) Attributable to Parent     (47,370) 52,795 (74,626)  
Payments of Dividends     (88,695) (51,450)    
Accumulated Other Comprehensive Income (Loss) [Member]
           
Accumulated Other Comprehensive Income (Loss), Net of Tax (38,521) (33,435) (38,521) (33,435) (14,446) (7,497)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent     (5,086) (18,989) (6,949)  
Parent [Member]
           
Stockholders' Equity Attributable to Parent 884,717 992,690 884,717 992,690 989,122 1,046,731
Net Income (Loss) Attributable to Parent     (47,370) 52,795 (74,626)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent     (5,086) (18,989) (6,949)  
Proceeds from Contributions from Parent     28,562      
Share-based Compensation     30,775      
Restricted Stock or Unit Expense       25,208 29,969  
Shares Paid for Tax Withholding for Share Based Compensation     (20,050) (3,996) (6,003)  
Payments of Dividends     (88,695) (51,450)    
Parent Ownership Interest in Acquisition     (6,109)      
Noncontrolling Interest [Member]
           
Stockholders' Equity Attributable to Noncontrolling Interest 49,206 0 49,206 0 0 0
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest     203      
Noncontrolling Interest, Increase from Business Combination     $ 49,143