XML 100 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accounts Payable and Other Accrued Expenses | 12 Months Ended
--- | ---
Sep. 30, 2012
Payables and Accruals [Abstract] |
Accounts Payable and Other Accrued Expenses | ACCOUNTS PAYABLE AND OTHER ACCRUED EXPENSES Accounts payable and other accrued expenses consisted of the following:
| September 30,
| 2012 |  | 2011
| (in thousands)
Trade accounts payable | $ | 15,172 |  |  | $ | 9,949 |
Accrued payroll and related expenses | 18,478 |  |  | 22,326 |
Accrued interest | 953 |  |  | 13 |
Accrued rent and property taxes | 12,361 |  |  | 10,728 |
Accrual for expected losses on credit service letters of credit | 1,629 |  |  | 1,795 |
Collected funds payable to unaffiliated lenders under credit service programs | 2,325 |  |  | 1,705 |
Contingent consideration | 11,901 |  |  | — |
Deferred revenues | 6,988 |  |  | 2,676 |
Other accrued expenses | 9,118 |  |  | 8,208 |
| $ | 78,925 |  |  | $ | 57,400 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration