XML 19 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Components Of Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Income Taxes [Abstract]      
Current, U.S. federal $ 3,594 $ 1,857 $ 5,512
Current, state and local 477 194 511
Current, foreign 2,335 2,149 2,370
Current tax provision 6,406 4,200 8,393
Deferred, U.S. federal (7,011) 3,927 2,360
Deferred, state and local (378) 388 107
Deferred, foreign (233) (475) 667
Deferred tax provision (7,622) 3,840 3,134
Income tax provision $ (1,216) $ 8,040 $ 11,527