XML 81 R74.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Detail) - Deferred tax assets by geographic location (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Sep. 30, 2012
--- | --- | ---
Deferred tax assets | $ 3,084 | $ 3,657
North America |  |
Deferred tax assets | 2,553 | 3,106
Europe |  |
Deferred tax assets | $ 531 | $ 551

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_DeferredTaxAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant