Redeemable Noncontrolling Interest (Details) (USD $)
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6 Months Ended | 1 Months Ended | |
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Feb. 29, 2012
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Mar. 31, 2011
Common Stock [Member]
Subsidiaries [Member]
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Feb. 29, 2012
Fair Value, Inputs, Level 3 [Member]
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Redeemable Noncontrolling Interest [Line Items] | |||
Business Acquisition Equity Interests Issued Or Issuable Percent Of Shares Issued | 20.00% | ||
Period In Which Noncontrolling Interest Becomes Redeemable | 60 days | ||
Redeemable Noncontrolling Interest, Equity, Fair Value | $ 21,000,000 | ||
Increase (Decrease) in Temporary Equity [Roll Forward] | |||
Redeemable Noncontrolling Interest, Equity, beginning of period | 19,053,000 | ||
Net Loss Attributable to Noncontrolling Interest | (198,000) | ||
Currency Translation Adjustments | 217,000 | ||
Capital Contributions from Noncontrolling Interest Holder | 2,104,000 | ||
Redeemable Noncontrolling Interest, Equity, end of period | $ 21,176,000 |
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- Definition
The percent of shares issued or issuable as a result of a business acquisition. No definition available.
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- Definition
Increase in redeemable noncontrolling interest attributable to capital contributions from noncontrolling interest holder. No definition available.
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- Definition
Period In Which Noncontrolling Interest Becomes Redeemable No definition available.
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- Details
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- Definition
The portion of net income or loss for the period attributable to redeemable noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. This element should be used for redeemable noncontrolling interests that are classified within temporary equity. No definition available.
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- Definition
The aggregate fair value as of the reporting date of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Adjustments to temporary equity resulting from foreign currency translation adjustments. No definition available.
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- Definition
The aggregate amount to be paid by the entity upon redemption of the security that is classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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