XML 22 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Geographic Information - Reconciliation of Reportable Segment Operating Income and Segment Assets to Corresponding Consolidated Amounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Other unallocated corporate expenses $ 3,002 [1] $ (1,833) [1] $ 1,135 [1]
Amortization of acquired intangible assets 5,853 4,618 2,411
Restructuring and other charges 6,465 3,275 1,036
Pension settlement 0 8,937 0
In-process research and development 0 3,026 0
Operating income (loss) (9,019) 9,561 79,597
Investments in cash, cash equivalents, restricted cash and marketable securities 173,539 200,994  
Deferred Tax Assets, Net of Valuation Allowance 115,985 120,157  
Investments in joint ventures 25,687 31,428  
Other unallocated corporate net assets 2,032 6,932  
Total assets 736,763 741,960  
Operating Segments, Total
     
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Operating income (loss) 6,301 27,584 84,179
Total assets $ 419,520 $ 382,449 $ 389,007
[1] Other unallocated corporate expenses for the year ended September 30, 2012 includes a credit of $3.3 million related to insurance proceeds received as reimbursement of litigation costs previously incurred.