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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
| As Restated (See Note 2) |  |
| (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 | ) |  | 867 |
Income (loss) from discontinued operations, net of tax | $ | 1,798 |  |  | $ | (1,280 | )
Latin America: |  |  |
Net revenues | $ | — |  |  | $ | 207 |
Expenses | — |  |  | 929 |
Operating loss from discontinued operations before taxes | — |  |  | (722 | )
Total termination benefits related to the reorganization | — |  |  | (1,917 | )
Income from discontinued operations before taxes | — |  |  | 1,195 |
Income tax provision | — |  |  | (359 | )
Income from discontinued operations, net of tax | $ | — |  |  | $ | 836 |
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 |  |  | $ | 3,856 |
Expenses | 1,815 |  |  | 9,733 |
Operating loss from discontinued operations before taxes | (543 | ) |  | (5,877 | )
Total termination benefits related to the reorganization | (1,810 | ) |  | (2,557 | )
Income (loss) from discontinued operations before taxes | 1,267 |  |  | (3,320 | )
Income tax provision | (224 | ) |  | 585 |
Income (loss) from discontinued operations, net of tax | $ | 1,043 |  |  | $ | (2,735 | )
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 information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721665-107760 Reference 3: 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=51717284&loc=d3e1474-107760 Reference 4: 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=51717284&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51719941&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721677-107760 + 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 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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 Reference 3: 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 + Details
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