XML 21 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Jun. 30, 2014
Components of Interest Expense, Net

 Previously, finance charge income was included in the caption interest income in the consolidated statements of operations. This reclassification was made in order to conform with common industry practice regarding the reporting of finance charge income in operating income, and had no impact on net income, financial position, and cash flows for any period. Interest expense, net consists of:

 

(in thousands)    Three Months Ended June 30,     Nine Months Ended June 30,  
         2014             2013             2014             2013      

Interest expense

   $ (5,444   $ (3,547   $ (13,366   $ (10,998

Interest income

     17        11        42        31   
  

 

 

   

 

 

   

 

 

   

 

 

 

Interest expense, net

   $ (5,427   $ (3,536   $ (13,324   $ (10,967