XML 47 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Results from Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Discontinued Operations [Line Items]        
Total revenue          $ 5,311
Income (loss) from discontinued operations 1,015 (221) 1,015 2,309
Income tax provision (333) (123) (333) (1,048)
Income (loss) from discontinued operations, net of income taxes 682 (344) 682 1,261
Income (loss) on sale of discontinued operations    26    (1,634)
Income tax benefit    95    701
Income (loss) on sale of discontinued operations, net of income taxes    $ 121    $ (933)