XML 27 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Current:      
Federal $ 42,570 $ 31,469 $ 42,502
State 4,221 2,755 4,899
Foreign 7,487 3,994 3,959
Current income tax 54,278 38,218 51,360
Deferred:      
Federal (15,401) (468) (6,843)
State (1,093) 2,069 (925)
Foreign 468 2,070 647
Deferred income taxes (16,026) 3,671 (7,121)
Total provision $ 38,252 $ 41,889 $ 44,239