XML 32 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Earnings (loss) from discontinued operations, net of tax expense (benefit) $ (201)us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod $ 4,407us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod $ (201)us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod $ 5,713us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
Loss on sale of discontinued operations, net of tax benefit   $ 9,499us-gaap_DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal   $ 9,499us-gaap_DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal