XML 37 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 46,648 $ 47,271 $ 41,848
Addtitions for (reductions in) in tax positions related to current year 903 (1,624) (3,435)
Additions for tax positions related to prior years 0 1,563 11,533
Reductions for tax positions of prior years (27,181) (252) (289)
Settlements with taxing authorities 0 (310) (319)
Lapse of statute of limitations (740) 0 (2,067)
Balance at end of year $ 19,630 $ 46,648 $ 47,271