XML 27 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Operating Losses by Segment (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net revenues $ (464) $ 2,247 $ (1,058) $ 7,002
Operating expenses 111 4,018 911 12,462
Operating loss from discontinued operations before taxes (575) (1,771) (1,969) (5,460)
Total termination (gain) loss related to the reorganization (793) 23,763 (3,870) 23,763
Income (loss) from discontinued operations before taxes 218 (25,534) 1,901 (29,223)
Income tax (provision) benefit (32) 4,037 (273) 4,410
Income (loss) from discontinued operations, net of tax 186 (21,497) 1,628 (24,813)
United States and Canada Operations [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net revenues (26) 1,495 189 4,519
Operating expenses 102 2,942 505 8,980
Operating loss from discontinued operations before taxes (128) (1,447) (316) (4,461)
Total termination (gain) loss related to the reorganization (793) 13,427 (1,744) 13,427
Income (loss) from discontinued operations before taxes 665 (14,874) 1,428 (17,888)
Income tax (provision) benefit (166) 839 (131) 1,010
Income (loss) from discontinued operations, net of tax 499 (14,035) 1,297 (16,878)
Latin America [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net revenues (438) 752 (1,247) 2,483
Operating expenses 9 1,076 406 3,482
Operating loss from discontinued operations before taxes (447) (324) (1,653) (999)
Total termination (gain) loss related to the reorganization 0 10,336 (2,126) 10,336
Income (loss) from discontinued operations before taxes (447) (10,660) 473 (11,335)
Income tax (provision) benefit 134 3,198 (142) 3,400
Income (loss) from discontinued operations, net of tax $ (313) $ (7,462) $ 331 $ (7,935)