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Discontinued Operations (Tables) | 3 Months Ended
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Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract] |
Pre-tax operating losses by segment | The table below summarizes the income (loss) from discontinued operations by operating segment:
| Three Months Ended December 31,
| 2014 |  | 2013
| (in thousands)
U.S. & Canada: |  |  |
Net revenues | $ | 1,006 |  |  | $ | 1,615 |
Expenses | 77 |  |  | 4,402 |
Operating income (loss) from discontinued operations before taxes | 929 |  |  | (2,787 | )
Total termination benefits related to the reorganization | (1,093 | ) |  | (640 | )
Income (loss) from discontinued operations before taxes | 2,022 |  |  | (2,147 | )
Income tax (provision) benefit | (224 | ) |  | 111 |
Income (loss) from discontinued operations, net of tax | $ | 1,798 |  |  | $ | (2,036 | )
Latin America: |  |  |
Net revenues | $ | — |  |  | $ | (335 | )
Expenses | — |  |  | 390 |
Operating loss from discontinued operations before taxes | — |  |  | (725 | )
Total termination benefits related to the reorganization | — |  |  | (1,917 | )
Income from discontinued operations before taxes | — |  |  | 1,192 |
Income tax provision | — |  |  | (359 | )
Income from discontinued operations, net of tax | $ | — |  |  | $ | 833 |
Other International: |  |  |
Net revenues | $ | 266 |  |  | $ | 2,034 |
Expenses | 1,738 |  |  | 4,402 |
Operating loss from discontinued operations before taxes | (1,472 | ) |  | (2,368 | )
Total termination costs related to the reorganization | (717 | ) |  | — |
Loss from discontinued operations before taxes | (755 | ) |  | (2,368 | )
Income tax benefit | — |  |  | 77 |
Loss from discontinued operations, net of tax | $ | (755 | ) |  | $ | (2,291 | )
Consolidated: |  |  |
Net revenues | $ | 1,272 |  |  | $ | 3,314 |
Expenses | 1,815 |  |  | 9,194 |
Operating loss from discontinued operations before taxes | (543 | ) |  | (5,880 | )
Total termination benefits related to the reorganization | (1,810 | ) |  | (2,557 | )
Income (loss) from discontinued operations before taxes | 1,267 |  |  | (3,323 | )
Income tax provision | (224 | ) |  | (171 | )
Income (loss) from discontinued operations, net of tax | $ | 1,043 |  |  | $ | (3,494 | )
Activity for restructuring costs | Changes in the balance of restructuring costs during the quarter ended December 31, 2014 resulting from this initiative are summarized as follows:
| Three Months Ended December 31, 2014
| (in thousands)
Balance as of September 30, 2014 | $ | 6,121 |
Charged to expense | 22 |
Cash payments | (2,285 | )
Balance as of December 31, 2014 | $ | 3,858 |

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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 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: 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 + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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