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Discontinued Operations (Tables) | 6 Months Ended
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Mar. 31, 2014
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 March 31, |  | Six Months Ended March 31,
| 2014 |  | 2013 |  | 2014 |  | 2013
| (in thousands)
U.S. & Canada |  |  |  |  |  |  |
Net revenues | $ | 30 |  |  | $ | 1,503 |  |  | $ | 215 |  |  | $ | 3,017 |
Operating expenses | 116 |  |  | 2,898 |  |  | 403 |  |  | 6,031 |
Operating loss from discontinued operations before taxes | (86 | ) |  | (1,395 | ) |  | (188 | ) |  | (3,014 | )
Total termination gain related to the reorganization | (311 | ) |  | — |  |  | (951 | ) |  | — |
Income (loss) from discontinued operations before taxes | 225 |  |  | (1,395 | ) |  | 763 |  |  | (3,014 | )
Income tax (provision) benefit | (76 | ) |  | 66 |  |  | 35 |  |  | 171 |
Income (loss) from discontinued operations, net of tax | $ | 149 |  |  | $ | (1,329 | ) |  | $ | 798 |  |  | $ | (2,843 | )
Latin America |  |  |  |  |  |  |
Net revenues | $ | (474 | ) |  | $ | 783 |  |  | $ | (809 | ) |  | $ | 1,731 |
Operating expenses | 7 |  |  | 1,184 |  |  | 397 |  |  | 2,406 |
Operating loss from discontinued operations before taxes | (481 | ) |  | (401 | ) |  | (1,206 | ) |  | (675 | )
Total termination gain related to the reorganization | (209 | ) |  | — |  |  | (2,126 | ) |  | — |
(Loss) income from discontinued operations before taxes | (272 | ) |  | (401 | ) |  | 920 |  |  | (675 | )
Income tax benefit (provision) | 83 |  |  | 120 |  |  | (276 | ) |  | 202 |
(Loss) income from discontinued operations, net of tax | $ | (189 | ) |  | $ | (281 | ) |  | $ | 644 |  |  | $ | (473 | )
Consolidated |  |  |  |  |  |  |
Net revenues | $ | (444 | ) |  | $ | 2,286 |  |  | $ | (594 | ) |  | $ | 4,748 |
Operating expenses | 123 |  |  | 4,082 |  |  | 800 |  |  | 8,437 |
Operating loss from discontinued operations before taxes | (567 | ) |  | (1,796 | ) |  | (1,394 | ) |  | (3,689 | )
Total termination gain related to the reorganization | (520 | ) |  | — |  |  | (3,077 | ) |  | — |
(Loss) income from discontinued operations before taxes | (47 | ) |  | (1,796 | ) |  | 1,683 |  |  | (3,689 | )
Income tax benefit (provision) | 7 |  |  | 186 |  |  | (241 | ) |  | 373 |
(Loss) income from discontinued operations, net of tax | $ | (40 | ) |  | $ | (1,610 | ) |  | $ | 1,442 |  |  | $ | (3,316 | )

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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