XML 47 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Classification of Deferred Tax Assets (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Sep. 30, 2013
Income Tax Disclosure [Line Items]    
Total deferred tax assets $ 491,547 $ 546,773
Deferred tax liabilities (43,496) (54,257)
Net deferred tax assets before valuation allowance 448,051 492,516
Valuation allowance (445,228) (487,263)
Deferred tax assets, net 2,823 5,253
Subject to annual limitation
   
Income Tax Disclosure [Line Items]    
Total deferred tax assets 102,207  
Generally not subject to annual limitation
   
Income Tax Disclosure [Line Items]    
Total deferred tax assets 348,435  
Certain components likely to be subject to annual limitation
   
Income Tax Disclosure [Line Items]    
Total deferred tax assets $ 40,905