Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2014
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Sep. 30, 2013
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Deferred tax assets: | ||
Warranty and other reserves | $ 11,587 | $ 11,559 |
Incentive compensation | 18,993 | 17,368 |
Property, equipment and other assets | 2,750 | 2,455 |
Federal and state tax carryforwards | 357,146 | 383,508 |
Inventory adjustments | 95,237 | 114,416 |
Uncertain tax positions | 1,911 | 14,415 |
Other | 3,923 | 3,052 |
Total deferred tax assets | 491,547 | 546,773 |
Deferred tax liabilities: | ||
Deferred revenues | (43,496) | (54,257) |
Total deferred tax liabilities | (43,496) | (54,257) |
Net deferred tax assets before valuation allowance | 448,051 | 492,516 |
Valuation allowance | (445,228) | (487,263) |
Net deferred tax assets | $ 2,823 | $ 5,253 |
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- Definition
Deferred Tax Asset, Uncertain Income Tax No definition available.
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- Definition
Net Deferred Tax Asset, Gross - Net deferred tax asset (net of liabilities) before valuation allowance No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or other income not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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