v2.4.0.8

Acquisitions (Details) |  |  |  | 0 Months Ended | 12 Months Ended | 24 Months Ended | 28 Months Ended |  |  | 0 Months Ended | 3 Months Ended | 12 Months Ended |  | 0 Months Ended |  | 0 Months Ended | 12 Months Ended |  | 0 Months Ended |  |  | 0 Months Ended
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Sep. 30, 2013 USD ($) | Sep. 30, 2012 USD ($) | Sep. 30, 2011 USD ($) | Jun. 02, 2011 TC USD ($) | Sep. 30, 2012 TC USD ($) | Aug. 31, 2012 TC | May 31, 2013 TC item | Sep. 30, 2013 TC USD ($) | Sep. 30, 2011 TC USD ($) | Jun. 02, 2011 TC Brand assets USD ($) | Jun. 02, 2011 TC Intangible technology assets USD ($) | Jun. 02, 2011 TC Covenants not to compete USD ($) | Oct. 02, 2011 Jacobs Trading, LLC USD ($) | Mar. 31, 2013 Jacobs Trading, LLC USD ($) | Dec. 31, 2012 Jacobs Trading, LLC USD ($) | Dec. 31, 2013 Jacobs Trading, LLC | Dec. 31, 2012 Jacobs Trading, LLC | Sep. 30, 2012 Jacobs Trading, LLC USD ($) | Sep. 30, 2013 Jacobs Trading, LLC USD ($) | Oct. 02, 2011 Jacobs Trading, LLC Restricted shares USD ($) | Oct. 02, 2011 Jacobs Trading, LLC Restricted shares Level 3 Put Option Analysis | Oct. 02, 2011 Jacobs Trading, LLC Vendor contract intangible asset USD ($) | Oct. 02, 2011 Jacobs Trading, LLC Covenants not to compete USD ($) | Oct. 02, 2011 Jacobs Trading, LLC Seller subordinated unsecured note USD ($) | Jul. 31, 2012 GoIndustry USD ($) item | Sep. 30, 2013 GoIndustry USD ($) | Jul. 31, 2012 GoIndustry GBP (£) | Jul. 31, 2012 GoIndustry Brand and technology intangible assets USD ($) | Nov. 02, 2012 NESA USD ($) | Sep. 30, 2013 NESA USD ($) | Nov. 02, 2012 NESA Vendor contract intangible asset USD ($) | Nov. 02, 2012 NESA Covenants not to compete USD ($) | Nov. 02, 2012 NESA Other intangible asset USD ($) | Nov. 02, 2012 NESA Minimum | Nov. 02, 2012 NESA Maximum
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition price |  |  |  | $ 15,989,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 11,600,000 |  |  |  |  |  |  |  |  |  |
Upfront cash payment |  |  |  | 9,000,000 |  |  |  |  |  |  |  |  | 80,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,300,000 |  |  |  |  |  |
Fixed interest rate (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |
Note issued to seller |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40,000,000 |  |  |  |  |  |  |  |  |  |  |
Stock consideration paid for acquisition (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 900,171 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount rate (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of months for which stock is not freely tradable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period of actual performance of the acquiree entity after the closing date of acquisition to calculate the earn-out |  |  |  |  |  | 12 months | 12 months |  |  |  |  |  |  |  |  | 12 months | 12 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of twelve month periods after the closing date of acquisition during which revenue earned is used to calculate the earn-out |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period after the closing date of acquisition during which EBITDA earned is used to calculate the earn-out |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | P36M | P48M
Percentage EBITDA growth capped |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  |  |  |  |
Possible total earn out payment, low end of range |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Possible total earn out payment, high end of range |  |  |  | 9,000,000 |  |  |  |  |  |  |  |  | 30,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37,700,000 |  |  |  |  |  |
Estimated fair value of earn-out |  |  |  |  | 0 |  |  |  | 6,989,000 |  |  |  | 8,300,000 |  |  |  |  | 14,500,000 | 0 |  |  |  |  |  |  |  |  |  | 18,000,000 | 18,300,000 |  |  |  |  |
Additional liability accrued (liability reversed) |  |  |  |  | (6,989,000) |  |  |  |  |  |  |  |  |  | 5,100,000 |  |  | 6,200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earn-out payments made |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 2,200,000 | 17,400,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share purchase price (in pound sterling per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | £ 0.73 |  |  |  |  |  |  |  |
Number of countries in North America, Europe and Asia in which the entity operates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25 |  |  |  |  |  |  |  |  |  |
Purchase consideration allocated to acquired tangible assets, identifiable intangible assets, liabilities assumed and goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  |  |  | 239,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,091,000 |  |  |  | 3,760,000 |  |  |  |  |  |
Accounts receivable |  |  |  |  |  |  |  |  |  |  |  |  | 4,710,000 |  |  |  |  |  |  |  |  |  |  |  | 3,987,000 |  |  |  |  |  |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |  |  |  |  | 6,059,000 |  |  |  |  |  |  |  |  |  |  |  | 297,000 |  |  |  |  |  |  |  |  |  |
Prepaid expenses |  |  |  |  |  |  |  |  |  |  |  |  | 120,000 |  |  |  |  |  |  |  |  |  |  |  | 1,075,000 |  |  |  |  |  |  |  |  |  |
Goodwill | 211,711,000 | 185,771,000 | 40,549,000 | 14,167,000 |  |  |  |  |  |  |  |  | 110,226,000 |  |  |  |  |  |  |  |  |  |  |  | 34,152,000 |  |  |  | 27,009,000 |  |  |  |  |  |
Finite-lived intangible assets |  |  |  |  |  |  |  |  |  | 623,000 | 250,000 | 700,000 |  |  |  |  |  |  |  |  |  | 33,300,000 | 2,400,000 |  |  |  |  | 4,877,000 |  |  | 3,936,000 | 1,400,000 | 225,000 |  |
Property and equipment |  |  |  | 48,000 |  |  |  |  |  |  |  |  | 847,000 |  |  |  |  |  |  |  |  |  |  |  | 354,000 |  |  |  | 234,000 |  |  |  |  |  |
Current liabilities |  |  |  | (38,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  |  |  |  |  |  | (1,837,000) |  |  |  |  |  |  |  |  |  |  |  | (5,788,000) |  |  |  |  |  |  |  |  |  |
Accrued liabilities |  |  |  |  |  |  |  |  |  |  |  |  | (3,101,000) |  |  |  |  |  |  |  |  |  |  |  | (11,087,000) |  |  |  | (204,000) |  |  |  |  |  |
Pension liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,468,000) |  |  |  |  |  |  |  |  |  |
Due to customers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (19,017,000) |  |  |  |  |  |  |  |  |  |
Other liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (846,000) |  |  |  |  |  |  |  |  |  |
Total consideration |  |  |  | 15,989,000 |  |  |  |  |  |  |  |  | 152,724,000 |  |  |  |  |  |  |  |  |  |  |  | 11,627,000 |  |  |  | 36,360,000 |  |  |  |  |  |
Expected tax deductible amount of goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,500,000 |  |  |  |  |  |  |  |  |  |
Percentage of expected tax deductible of goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 75.00% |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 38,600,000 |  |  |  |  |  |  |  |  |

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- Definition Represents the number of months, following the acquisition date, for which stock is not freely tradable. + References No definition available. + Details
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- Definition Represents the percentage of prior period EBITDA for which EBITDA growth is capped. + References No definition available. + Details
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- Definition This element represents the portion of the amount of the change in the liability arising from an item of contingent consideration, assumed in a business combination, attributable to cash payments during the reporting period. + References No definition available. + Details
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- Definition This element represents the amount of any change, including any differences arising upon settlement, recognized during the reporting period in the value of a liability, arising from an item of contingent consideration, assumed in a business combination, excluding cash payments. + References No definition available. + Details
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- Definition Represents the period of actual performance of the acquiree entity after the closing date of acquisition to calculate the earn-out. + References No definition available. + Details
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- Definition Amount of accrued liabilities assumed at the acquisition date. + References No definition available. + Details
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- Definition Amount of liabilities related with customers assumed at the acquisition date. + References No definition available. + Details
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- Definition Represents the percentage of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References No definition available. + Details
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- Definition Amount of liability for the projected benefit obligation in excess of plan assets assumed at the acquisition date. + References No definition available. + Details
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- Definition Represents the number of twelve month periods after the closing date of acquisition during which revenue earned by the acquiree entity is used to calculate the earn-out. + References No definition available. + Details
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- Definition Represents the period after the closing date of acquisition during which earnings before interest, taxes, depreciation and amortization (EBITDA) earned by the acquiree entity are used to calculate the earn-out. + References No definition available. + Details
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. + References No definition available. + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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- Definition For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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