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Discontinued Operations (Tables)

12 Months Ended

Sep. 30, 2012

Discontinued Operations and Disposal Groups [Abstract]

	2012			2011			2010

Revenue	$	50			60			84
Operating expenses		(107	)		(302	)		(427	)
Gain on sale before taxes		-			4,665			-
Income before income taxes	$	157			5,027			511
Permanent tax benefit		-			2,126			-
Provision for income taxes		(60	)		(1,931	)		(196	)
Income from discontinued operations	$	97			5,222			315

Bargain sale discontinued operations

	2012		2011			2010

Revenue	$	-		-			-
Operating expenses		-		-			-
Gain on sale before taxes		-		4,665			-
Income before income taxes	$	-		4,665			-
Permanent tax benefit		-		2,126			-
Provision for income taxes		-		(1,823	)		-
Income from discontinued operations	$	-		4,968			-

Discontinued operations balance sheet components

	September 30,		September 30,
	2012		2011
Accounts receivable	$	-		3
Deferred income taxes		-		4
Property and equipment, net		-		107
Assets of discontinued operations	$	-		114

Accrued payroll and benefits		-		2
Accrued liabilities, other		-		3
Insurance liabilities		-		29
Liabilities of discontinued operations	$	-		34

- 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.

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