Income Taxes - Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Sep. 30, 2013
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Sep. 30, 2012
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Income Tax Disclosure [Abstract] | ||
Balance at October 1, | $ 4,509 | $ 4,191 |
Tax positions related to current year: | ||
Additions | 0 | 0 |
Reductions | 0 | 0 |
Tax positions related to prior years: | ||
Additions | 234 | 506 |
Reductions | (1,293) | 0 |
Settlements with taxing authorities | (302) | 0 |
Lapses in statues of limitations | (3,033) | (188) |
Balance at September 30, | $ 115 | $ 4,509 |
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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