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Discontinued Operations (Tables)
 3 Months Ended
Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Pre-tax operating losses by segment
The table below summarizes the operating losses from discontinued operations by operating segment:
 
Three Months Ended December 31,
 
2013
 
2012
 
(in thousands)
U.S. & Canada
 
 
 
Net revenues
$
185

 
$
1,514

Operating expenses
287

 
3,133

Operating loss from discontinued operations before taxes
(102
)
 
(1,619
)
Total termination gain related to the reorganization
(640
)
 
—

Income (loss) from discontinued operations before taxes
538

 
(1,619
)
Income tax benefit
111

 
105

Income (loss) from discontinued operations, net of tax
$
649

 
$
(1,514
)
 
 
 
 
Latin America
 
 
 
Net revenues
$
(335
)
 
$
948

Operating expenses
390

 
1,222

Operating loss from discontinued operations before taxes
(725
)
 
(274
)
Total termination gain related to the reorganization
(1,917
)
 
—

Income (loss) from discontinued operations before taxes
1,192

 
(274
)
Income tax (provision) benefit
(359
)
 
82

Income (loss) from discontinued operations, net of tax
$
833

 
$
(192
)
 
 
 
 
Consolidated
 
 
 
Net revenues
$
(150
)
 
$
2,462

Operating expenses
677

 
4,355

Operating loss from discontinued operations before taxes
(827
)
 
(1,893
)
Total termination gain related to the reorganization
(2,557
)
 
—

Income (loss) from discontinued operations before taxes
1,730

 
(1,893
)
Income tax (provision) benefit
(248
)
 
187

Income (loss) from discontinued operations, net of tax
$
1,482

 
$
(1,706
)