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Discontinued Operations (Tables)
9 Months Ended
Jun. 30, 2012
Discontinued Operations [Abstract]  
Schedule of operating results from discontinued operations
                                 
    Three months ended     Nine months ended  
    June 30,     June 30,  
    2012     2011     2012     2011  

Total revenue

  $ —       $ 4,970     $ 5,311     $ 11,823  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

(Loss) income from discontinued operations

  $ —       $ (810   $ 2,309     $ (12,699

Income tax (provision) benefit

    (30     1,601       (1,078     4,123  
   

 

 

   

 

 

   

 

 

   

 

 

 

(Loss) income from discontinued operations, net of income taxes

  $ (30   $ 791     $ 1,231     $ (8,576
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Loss on sale of discontinued operations

  $ (57   $ —       $ (1,691   $ —    

Income tax (provision) benefit

    (25     —         676       —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Loss on sale of discontinued operations, net of income taxes

  $ (82   $ —       $ (1,015   $ —    
   

 

 

   

 

 

   

 

 

   

 

 

 
Schedule of assets and liabilities of discontinued operations
                 
    June 30,     September 30,  
    2012     2011  

Accounts receivable, net

  $ 358     $ 3,309  

Inventories

    —         969  

Other current assets

    772       1,705  
   

 

 

   

 

 

 

Current assets of discontinued operations

    1,130       5,983  
     

Property and equipment, net

    —         24,911  

Intangible assets, net

    —         3,683  

Other assets, net

    —         3,917  
   

 

 

   

 

 

 

Total assets of discontinued operations

  $ 1,130     $ 38,494  
   

 

 

   

 

 

 
     

Accounts payable

  $ —       $ 849  

Accrued liabilities – compensation

    —         1,522  

Deferred revenue

    —         550  

Other current liabilities

    1,716       2,428  
   

 

 

   

 

 

 

Current liabilities of discontinued operations

    1,716       5,349  

Deferred revenue, less current portion

    —         3,371  

Other long-term liabilities

    —         120  
   

 

 

   

 

 

 

Total liabilities of discontinued operations

  $ 1,716     $ 8,840