XML 71 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8

Income Taxes (Tables)

9 Months Ended

Jun. 30, 2014

Current and Deferred Income Tax Expenses

The current and deferred income tax expenses for the three and nine months ended June 30, 2014, and 2013 are as follows:

		Three Months Ended								Nine Months Ended
		June 30,								June 30,
(in thousands)		2014				2013				2014				2013
Income (loss) before income taxes		$	(16,618	)		$	(11,952	)		$	105,514			$	73,513
Current tax expense (benefit)		$	(7,888	)		$	(5	)		$	34,550			$	25,378
Deferred tax expense (benefit)			862				(4,359	)			9,052				4,292
Total tax expense (benefit)		$	(7,026	)		$	(4,364	)		$	43,602			$	29,670

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration