XML 134 R60.htm IDEA: XBRL DOCUMENT

DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Sep. 30, 2012

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Operating Results of Discontinued Operations

The summarized operating results of discontinued operations are as follows (in thousands):



	Years Ended September 30,
	2012			2011			2010
(Loss) income from discontinued operations	$	(90	)	$	(3,387	)	$	622
Benefit for income taxes	32			1,185			—
(Loss) income from discontinued operations, net of tax	$	(58	)	$	(2,202	)	$	622

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details