XML 32 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Shareholder's Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2011 $ 344 $ 480,893 $ (41,549) $ (158,141) $ 281,547
Net income       9,703 9,703
Foreign currency translation adjustment     (16,026)   (16,026)
Comprehensive loss         (6,323)
Stock option expense   70     70
Difference between compensation and change in liability for restricted stock awards   (10)     (10)
Balance at Dec. 31, 2011 $ 344 $ 480,953 $ (57,575) $ (148,438) $ 275,284