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Income Taxes (Tables) | 6 Months Ended
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Mar. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets and Liabilities | Considering the limitation imposed by Section 382, the table below depicts the classifications of our deferred tax assets as of March 31, 2015:
(In thousands) | March 31, 2015
Deferred tax assets: |
Subject to annual limitation | $ | 102,207 |
Generally not subject to annual limitation | 333,959 |
Certain components likely to be subject to annual limitation | 40,905 |
Total deferred tax assets | 477,071 |
Deferred tax liabilities | (43,496 | )
Net deferred tax assets before valuation allowance | 433,575 |
Valuation allowance | (433,529 | )
Net deferred tax assets | $ | 46 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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