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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Sep. 30, 2014
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
|  |  |  |  | Additions |  |  |  |  |  |  |
|  | Balance at |  |  |  |  |  | Charged to |  |  |  |  |  |  |
|  | beginning of |  |  | Charged to |  |  | other |  |  |  |  |  | Balance at |
Description |  | period |  |  | expense |  |  | Accounts(1) |  |  | Deductions(2) |  |  | end of period |
|  | (Dollar amounts in thousands) |  |  |  |
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal Year Ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2014 |  | $ | 10,009 |  |  | $ | 2,223 |  |  | $ | 883 |  |  | $ | (2,178 | ) |  | $ | 10,937 |
September 30, 2013 |  |  | 11,177 |  |  |  | 595 |  |  |  | 306 |  |  |  | (2,069 | ) |  |  | 10,009 |
September 30, 2012 |  |  | 10,736 |  |  |  | 1,558 |  |  |  | - |  |  |  | (1,117 | ) |  |  | 11,177 |
(1) | Amount comprised principally of acquisitions and purchase accounting adjustments in connection with acquisitions.
(2) | Amounts determined not to be collectible (including direct write-offs), net of recoveries.
|  |  |  |  | Provision |  |  |  |  |  |  |  |  |  |
|  | Balance at |  |  | Charged |  |  |  |  |  | Other |  |  |  |
|  | beginning of |  |  | (Credited) |  |  | Allowance |  |  | Additions |  |  | Balance at |
Description |  | period |  |  | To expense(1) |  |  | Changes(2) |  |  | (Deductions)(3) |  |  | end of period |
|  | (Dollar amounts in thousands) |  |  |  |
Deferred Tax Asset Valuation Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal Year Ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2014 |  | $ | 2,234 |  |  | $ | 1,224 |  |  | $ | 22,098 |  |  | $ | (1,016 | ) |  | $ | 24,540 |
September 30, 2013 |  |  | 1,627 |  |  |  | 512 |  |  |  | - |  |  |  | 95 |  |  |  | 2,234 |
September 30, 2012 |  |  | 1,061 |  |  |  | 484 |  |  |  | - |  |  |  | 82 |  |  |  | 1,627 |
(1) | Amounts relate primarily to the adjustments in net operating loss carryforwards which are precluded from use.
(2) | Amounts comprised of reductions in net operating loss carryforwards which are precluded from use of $1,332 and purchase accounting adjustments of $23,430.
(3) | Consists principally of adjustments related to foreign exchange.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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