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Receivables | 12 Months Ended
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Sep. 30, 2011
Receivables [Abstract] |
Receivables |
(4) | Receivables
Receivables, net consist of the following:
|  | September 30, |
|  | 2011 |  |  | 2010 |
Trade accounts receivable |  | $ | 370,733 |  |  | $ | 369,353 |
Other receivables |  |  | 37,678 |  |  |  | 41,445 |
|  |  | 408,411 |  |  |  | 410,798 |
Less: Allowance for doubtful |  |  |  |  |  |  |  |
trade accounts receivable |  |  | 14,128 |  |  |  | 4,351 |
|  | $ | 394,283 |  |  | $ | 406,447 |
The following is an analysis of the allowance for doubtful trade accounts receivable:
|  | Balance at |  |  | Charged to |  |  |  |  |  |  |  |  | Balance at |
|  | Beginning of |  |  | Costs and |  |  |  |  |  | Other |  |  | End of |
Period |  | Period |  |  | Expenses |  |  | Deductions |  |  | Adjustments |  |  | Period |
Fiscal 2011 |  | $ | 4,351 |  |  | $ | 9,777 |  |  | $ | — |  |  | $ | — |  |  | $ | 14,128 |
Fiscal 2010 |  |  | 1,011 |  |  |  | 3,340 |  |  |  | — |  |  |  | — |  |  |  | 4,351 |
August 31, 2009 through September 30, 2009 (Successor) |  |  | — |  |  |  | 1,011 |  |  |  | — |  |  |  | — |  |  |  | 1,011 |
October 1, 2008 through August 30, 2009 (Predecessor) |  |  | 18,102 |  |  |  | 1,763 |  |  |  | (3,848 | ) |  |  | (16,017 | )(a) |  |  | — |
(a) |  | Represents the elimination of allowance for doubtful accounts through fresh-start reporting as a result of SBI’s emergence from Chapter 11 of the Bankruptcy Code.

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- Definition The entire disclosure for claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5066-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5162-111524 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph k Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5074-111524 + Details
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