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CONSOLIDATED STATEMENTS OF PERMANENT EQUITY AND COMPREHENSIVE INCOME (LOSS) (USD $) In Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income (Loss) (Note 14) [Member] | Treasury Stock [Member] | Total Stockholder's Equity [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Sep. 30, 2009 | $ 660,879 | $ 1,296 | $ 723,800 | $ (70,785) | $ 6,568 |  | $ 660,879 |
Beginning balance, Shares at Sep. 30, 2009 |  | 129,600 |  |  |  |  |  |
Net income (loss) | (198,242) |  |  | (151,869) |  |  | (151,869) | (46,373)
Actuarial adjustments to pension plans (Note 15) | (21,645) |  |  |  | (13,561) |  | (13,561) | (8,084)
Translation adjustment | 13,077 |  |  |  | 395 |  | 395 | 12,682
Other unrealized gains and losses | (6,606) |  |  |  | (5,330) |  | (5,330) | (1,276)
Comprehensive income (loss) | (213,416) |  |  |  |  |  | (170,365) | (43,051)
Issuance of common stock in merger (Note 22) | 575,203 | 883 | 574,320 |  |  |  | 575,203 |
Issuance of common stock in merger(Note 22), Shares |  | 88,271 |  |  |  |  |  |
Issuance of restricted stock, Value |  | 41 | (41) |  |  |  |  |
Issuance of restricted stock, Shares | 939 | 4,056 |  |  |  |  |  |
Unvested restricted stock units, not issued or outstanding |  | (12) | 12 |  |  |  |  |
Unvested restricted stock units, not issued or outstanding, Shares |  | (1,171) |  |  |  |  |  |
Treasury stock purchases | (2,207) |  |  |  |  | (2,207) | (2,207) |
Stock compensation (Note 16) | 16,710 |  | 14,032 |  |  |  | 14,032 | 2,678
Capital contributions from a principal stockholder | 491 |  | 491 |  |  |  | 491 |
Retrospective adjustments for common control transaction as of June 16, 2010 (Note 1) | 140,167 | (816) | (456,847) | 72,345 | 6,733 | 2,207 | (376,378) | 516,545
Retrospective adjustments for common control transaction as of June 16, 2010 (Note 1), Shares |  | (81,559) |  |  |  |  |  |
Ending balance at Sep. 30, 2010 | 1,177,827 | 1,392 | 855,767 | (150,309) | (5,195) |  | 701,655 | 476,172
Ending balance, Shares at Sep. 30, 2010 |  | 139,197 |  |  |  |  |  |
Net income (loss) | 7,379 |  |  | 42,059 |  |  | 42,059 | (34,680)
Actuarial adjustments to pension plans (Note 15) | (2,035) |  |  |  | (1,662) |  | (1,662) | (373)
Unrealized investment gains, net | 159,302 |  |  |  | 159,302 |  | 159,302 |
Translation adjustment | (10,607) |  |  |  | (5,171) |  | (5,171) | (5,436)
Non-credit related other-than-temporary impaiments | 191 |  |  |  | 191 |  | 191 |
Other unrealized gains and losses | 4,428 |  |  |  | 2,300 |  | 2,300 | 2,128
Comprehensive income (loss) | 158,658 |  |  |  |  |  | 197,019 | (38,361)
Purchases and issuance of subsidiary stock, net | 26,442 |  | (377) |  | (317) |  | (694) | 27,136
Exercise of stock options | 417 | 1 | 416 |  |  |  | 417 |
Exercise of stock options, Shares |  | 149 |  |  |  |  |  |
Issuance of restricted stock, Shares | 1,674 |  |  |  |  |  |  |
Stock compensation (Note 16) | 30,505 |  | 16,573 |  |  |  | 16,573 | 13,932
Subsidiary restricted stock units surrendered | (2,593) |  | (1,412) |  |  |  | (1,412) | (1,181)
Capital contributions from a principal stockholder | 1,716 |  | 1,716 |  |  |  | 1,716 |
Preferred stock dividends and accretion | (19,833) |  |  | (19,833) |  |  | (19,833) |
Ending balance at Sep. 30, 2011 | 1,373,139 | 1,393 | 872,683 | (128,083) | 149,448 |  | 895,441 | 477,698
Ending balance, Shares at Sep. 30, 2011 |  | 139,346 |  |  |  |  |  |
Net income (loss) | 110,668 |  |  | 89,556 |  |  | 89,556 | 21,112
Actuarial adjustments to pension plans (Note 15) | (11,675) |  |  |  | (6,601) |  | (6,601) | (5,074)
Unrealized investment gains, net | 275,602 |  |  |  | 275,602 |  | 275,602 |
Translation adjustment | (8,602) |  |  |  | (4,420) |  | (4,420) | (4,182)
Non-credit related other-than-temporary impaiments | (613) |  |  |  | (613) |  | (613) |
Other unrealized gains and losses | 1,545 |  |  |  | 809 |  | 809 | 736
Comprehensive income (loss) | 366,925 |  |  |  |  |  | 354,333 | 12,592
Purchases and issuance of subsidiary stock, net | (85,047) |  | (25,975) |  | (1,053) |  | (27,028) | (58,019)
Exercise of stock options, Shares | 1,797 |  |  |  |  |  |  |
Issuance of restricted stock, Shares | 863 |  |  |  |  |  |  |
Stock compensation (Note 16) | 31,214 | 9 | 16,631 |  |  |  | 16,640 | 14,574
Stock compensation (Note 16), Shares |  | 838 |  |  |  |  |  |
Subsidiary restricted stock units surrendered | (3,997) |  | (2,148) |  |  |  | (2,148) | (1,849)
Preferred stock dividends and accretion | (59,641) |  |  | (59,641) |  |  | (59,641) |
Dividend paid by subsidiary | (23,620) |  |  |  |  |  |  | (23,620)
Ending balance at Sep. 30, 2012 | $ 1,598,973 | $ 1,402 | $ 861,191 | $ (98,168) | $ 413,172 |  | $ 1,177,597 | $ 421,376
Ending balance, Shares at Sep. 30, 2012 |  | 140,184 |  |  |  |  |  |

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