XML 245 R109.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Reconciliation Between the Federal Statutory Income Tax Rate and the Company's Effective Income Tax Rate) (Details) (RAI [Member])
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
RAI [Member]
     
Reconciliation Between the Federal Statutory Income Tax Rate and the Company's Effective Income Tax Rate [Line Items]      
Statutory tax rate 35.00% 35.00% 35.00%
State and local taxes, net of federal benefit 2.00% 13.00% 12.00%
Deconsolidation adjustment (6.00%) 0.00% 0.00%
Return permanent adjustments 0.00% 12.00% (7.00%)
Taxable foreign distributions 0.00% (6.00%) 0.00%
Valuation allowance for deferred tax assets 2.00% (4.00%) (18.00%)
Equity-based compensation expense 0.00% (3.00%) (8.00%)
Other items 1.00% 0.00% (1.00%)
Effective income tax rate 34.00% 47.00% 13.00%