XML 91 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Significant Components of Net Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
Income Tax Disclosure [Abstract]    
Accruals and reserves not currently deductible $ 11,050 $ 10,489
Federal, state and foreign tax credits 20,084 18,963
Other assets 1,859 1,655
Net operating loss carryforwards 101,717 101,713
Inventory reserves and valuation 9,052 8,790
Deferred tax assets 143,762 141,610
Depreciation and intangible amortization 12,208 5,418
Deferred tax liabilities 12,208 5,418
Valuation allowance (16,509) (16,035)
Net deferred tax asset (liability) $ 115,045 $ 120,157