XML 112 R85.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, 2014
Sep. 30, 2013
Income Tax Disclosure [Abstract]    
Accruals and reserves not currently deductible $ 12,456 $ 11,050
Federal, state and foreign tax credits 20,434 20,084
Other assets 3,523 1,859
Net operating loss carryforwards 67,380 101,717
Inventory reserves and valuation 9,956 9,052
Deferred tax assets 113,749 143,762
Depreciation and intangible amortization 12,198 12,208
Deferred tax liabilities 12,198 12,208
Valuation allowance (18,354) (16,509)
Net deferred tax asset (liability) $ 83,197 $ 115,045