Income Taxes (Tables)

12 Months Ended

Sep. 30, 2014

Income Taxes [Abstract]

Schedule Of Income Before Income Tax, Domestic and Foreign

(Dollars in Thousands)	2014		2013 (As Restated)		2012
Pretax income:
U.S.	$	(46,061)	$	(4,481)	$	20,773
Foreign		5,563		7,557		6,807
Total pretax income	$	(40,498)	$	3,076	$	27,580

Schedule Of Components Of Provision For Income Taxes

(Dollars in Thousands)	2014		2013 (As Restated)		2012
Current:
U.S. Federal	$	5,581	$	4,458	$	2,682
State and local		591		465		197
Foreign		1,858		1,970		1,818
Current tax provision	$	8,030	$	6,893	$	4,697
Deferred:
U.S. Federal	$	(22,261)	$	(6,848)	$	3,622
State and local		(1,320)		(372)		362
Foreign		(249)		(233)		(475)
Deferred tax provision	$	(23,830)	$	(7,453)	$	3,509
Income tax provision	$	(15,800)	$	(560)	$	8,206

Schedule Of Effective Income Tax Rate Reconciliation

	2014		2013 (As Restated)		2012
U.S. Federal statutory rate		35.0%		35.0%		35.0%
State and local taxes net of Federal tax benefit		2.4%		-4.9%		1.3%
Effect on foreign affiliates		1.1%		-20.7%		-5.4%
Earnings of unconsolidated affiliates		1.9%		-26.4%		-4.2%
R&D credit		0.0%		-9.5%		-0.5%
Domestic production activity deduction		0.7%		-8.3%		-0.5%
Partnership income		-1.3%		14.9%		1.6%
Provision to return adjustments		-0.4%		-16.4%		-0.2%
Meals and entertainment		-0.3%		2.7%		0.3%
Change in deferred rate		0.1%		2.7%		0.7%
Uncertain tax positions		-0.3%		13.6%		0.8%
Other		0.1%		-0.8%		0.9%
Effective income tax rate		39.0%		-18.1%		29.8%

Schedule Of Deferred Tax Assets And Liabilities

(Dollars in Thousands)	2014		2013 (As Restated)
Deferred tax assets:
Pension accrual	$	3,073	$	1,391
Compensation expense		3,530		3,360
Transaction costs		1,040		1,133
Medical insurance claims		480		402
Retirement plans		2,248		1,896
Accruals not currently deductible		250		156
NOLs and attributes		272		189
Intangible asset amortization		21,888		436
Cumulative translation adjustment		1,218		255
Other		739		785
	$	34,738	$	10,003
Deferred tax liabilities:
Depreciation	$	1,411	$	1,745
Software development		12,957		14,402
Intangible asset amortization		-		-
Other		136		29
	$	14,504	$	16,176
Net deferred tax asset (liability)	$	20,234	$	(6,173)

Schedule Of Unrecognized Tax Benefits Reconciliation

(Dollars in Thousands)	2014		2013 (As Restated)		2012
Balance at beginning of year	$	2,775	$	2,030	$	1,533
Tax positions related to current year:
Gross increases		358		832		707
Tax positions related to prior periods:
Gross increases		65		99		127
Gross decreases		-		-		(182)
Decreases related to settlements		-		-		-
Decreases related to lapse of statute of limitations		(281)		(186)		(155)
Balance at end of year	$	2,917	$	2,775	$	2,030