XML 119 R91.htm IDEA: XBRL DOCUMENT

Income Taxes (Components of Income Tax Expense (Benefit)) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2011
Current:
Federal	$ 29,438	$ 47,862	$ 48,041
State	4,760	4,452	6,237
Foreign	10,612	11,594	9,743
Deferred:
Federal	13,904	(9,632)	(8,680)
State	885	(200)	(552)
Foreign	(5,970)	2,142	543
Income tax expense	$ 53,629	$ 56,218	$ 55,332

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.