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Accrued Liabilities (Tables)

3 Months Ended

6 Months Ended

Mar. 31, 2012

Mar. 31, 2012

Accrued Liabilities

Accrued Liabilities

		March 31,				September 30,
		2012				2011
Salaries and other member benefits		$	30,710			$	70,965
Current portion of restructuring and other charges			2,429				2,489
Warranties			13,783				14,083
Interest payable			11,357				11,611
Accrued retirement benefits			2,423				2,560
Deferred revenues			5,870				8,160
Taxes, other than income			7,377				5,097
Other			18,952				18,551
		$	92,901			$	133,516

Warranties

Warranties, September 30, 2011		$	14,083
Increases to accruals related to warranties during the period			952
Settlements of amounts accrued			(1,194	)
Foreign currency exchange rate changes			(58	)
Warranties, March 31, 2012		$	13,783

Restructuring and Other Charges

		Three-Months Ending
		March 31, 2012
		Restructuring Charges				Business Acquisitions				Total
Accrued restructuring charges, December 31, 2011		$	261			$	2,499			$	2,760
Payments			(21	)			(45	)			(66	)
Non-cash adjustments			6				—				6
Foreign currency exchange rates			1				—				1
Accrued restructuring charges, March 31, 2012		$	247			$	2,454			$	2,701

		Six-Months Ending
		March 31, 2012
		Restructuring Charges				Business Acquisitions				Total
Accrued restructuring charges, September 30, 2011		$	365			$	2,544			$	2,909
Payments			(130	)			(90	)			(220	)
Non-cash adjustments			12				—				12
Foreign currency exchange rates			—				—				—
Accrued restructuring charges, March 31, 2012		$	247			$	2,454			$	2,701

Accrued Restructuring Charges Included in Other Liabilities

		March 31,				September 30,
		2012				2011
Non-current accrued restructuring charges		$	272			$	420

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Tabular disclosure of the components of accrued liabilities.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 460

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 8

-Section 50

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 146

-Paragraph 20

-Subparagraph b(2)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB Topic 5.P.4(b)(2))

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Tabular disclosure of the carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

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