XML 122 R65.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Operating Segment Information (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Sep. 30, 2012
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues | $ 235,166 | $ 224,573 | $ 775,941 | $ 721,162 |
Long-lived assets | 600,993 | 503,694 | 600,993 | 503,694 | 527,979
U.S. [Member] |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues | 188,524 | 187,746 | 634,900 | 636,780 |
Long-lived assets | 394,875 | 309,223 | 394,875 | 309,223 | 317,887
Mexico [Member] |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues | 36,902 | 29,912 | 110,560 | 72,162 |
Long-lived assets | 159,546 | 141,423 | 159,546 | 141,423 | 155,488
Canada [Member] |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues | 3,070 | 2,877 | 8,998 | 7,976 |
Long-lived assets | 4,758 | 10,133 | 4,758 | 10,133 | 10,199
U.K. [Member] |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues | 6,670 | 4,038 | 21,483 | 4,244 |
Long-lived assets | 41,772 | 42,873 | 41,772 | 42,873 | 44,363
Other [Member] |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Long-lived assets | $ 42 | $ 42 | $ 42 | $ 42 | $ 42

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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