XML 69 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2014
Schedule of Effective Tax Rate | The calculation of the effective tax rate is as follows (in thousands):
| Three Months Ended |  |  | Six Months Ended |
| March 31, |  |  | March 31, |
| 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Income from continuing operations before income taxes | $ | 11,031 |  |  | $ | 7,959 |  |  | $ | 22,235 |  |  | $ | 18,504 |
Income tax provision |  | 4,055 |  |  |  | 1,757 |  |  |  | 7,992 |  |  |  | 5,182 |
Income from continuing operations | $ | 6,976 |  |  | $ | 6,202 |  |  | $ | 14,243 |  |  | $ | 13,322 |
Effective tax rate |  | 37 | % |  |  | 22 | % |  |  | 36 | % |  |  | 28 | %

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration