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Accrued and Other Liabilities | 12 Months Ended
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Sep. 30, 2011
Accrued and Other Liabilities [Abstract] |
Accrued and Other Liabilities |
(11) | Accrued and Other Liabilities
Accrued and other current liabilities consist of the following:
|  | September 30, |
|  | 2011 |  |  | 2010 |
Wages and benefits |  | $ | 72,945 |  |  | $ | 94,422 |
Income taxes payable |  |  | 31,606 |  |  |  | 37,118 |
Restructuring and related charges |  |  | 16,187 |  |  |  | 23,793 |
Accrued interest |  |  | 50,389 |  |  |  | 31,652 |
Accrued dividends on Preferred Stock |  |  | 7,123 |  |  |  | — |
Other |  |  | 139,379 |  |  |  | 126,632 |
|  | $ | 317,629 |  |  | $ | 313,617 |
Insurance — Other liabilities consist of the following:
|  | September 30, |
|  | 2011 |
Retained asset account |  | $ | 191,452 |
Funds withheld from reinsurers |  |  | 52,953 |
Remittances and items not allocated |  |  | 34,646 |
Accrued expenses |  |  | 20,612 |
Amounts payable for investment purchases |  |  | 13,353 |
Amounts payable to reinsurers |  |  | 13,884 |
Derivatives — futures contracts |  |  | 3,828 |
Other |  |  | 46,799 |
|  | $ | 377,527 |

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