XML 71 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

GOODWILL AND OTHER INTANGIBLES (Tables)

9 Months Ended

Jun. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

Following are the changes in the carrying amounts of goodwill and licenses for the nine months ended June 30, 2013 and 2012:

(in thousands)		2013						2012
		Licenses			Goodwill			Licenses			Goodwill
Beginning balance		$	50,608		$	43,421		$	42,092		$	23,550
Intangibles acquired			4,358			997			1,603			-
Other			-			(431)			-			492
Ending balance		$	54,966		$	43,987		$	43,695		$	24,042

X

- Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

+ Details

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