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Discontinued Operations (Tables)

12 Months Ended

Sep. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

(in thousands)		2013	2012		2011

Revenue	$	—	50		60
Operating expenses		—	(107	)	(302	)
Gain on sale before taxes		—	—		4,665
Income before income taxes	$	—	157		5,027
Permanent tax benefit		—	—		2,126
Provision for taxes		—	(60	)	(1,931	)
Income from discontinued operations	$	—	97		5,222

Bargain sale discontinued operations

(in thousands)		2013	2012	2011

Revenue	$	—	—	—
Operating expenses		—	—	—
Gain on sale before taxes		—	—	4,665
Income before income taxes	$	—	—	4,665
Permanent tax benefit		—	—	2,126
Provision for taxes		—	—	(1,823	)
Income from discontinued operations	$	—	—	4,968

- 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