XML 128 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Sep. 30, 2012
Rate
Sep. 30, 2011
Rate
Sep. 30, 2010
Rate
Income Taxes [Abstract]      
Valuation Allowance, Deferred Tax Asset, Change in Amount $ 400,000    
Undistributed Earnings of Foreign Subsidiaries 130,700,000 75,700,000  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 300,000    
Operating Loss Carryforwards 2,800,000 1,900,000  
Deferred Tax Assets, Valuation Allowance (4,100,000) (3,700,000)  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 300,000 200,000 0
Income Tax Expense (Benefit), Continuing Operations 4,400,000 22,500,000 6,400,000
Discontinued Operation, Tax Effect of Discontinued Operation 0 100,000 600,000
Income Tax Expense (Benefit), Extraordinary Items 0 0 5,800,000
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax 2,200,000 (300,000) 100,000
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized (Gain) Loss Arising During Period, Tax (1,000,000) (1,700,000) (1,100,000)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 0 600,000 700,000
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation (200,000) 0 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 200,000 0  
Other Comprehensive Income (Loss), Tax $ 5,400,000 $ 21,200,000 $ 12,500,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%