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Legal and Settlement Expense (Recovery), Net (Details) (USD $)
In Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
|
Jun. 30, 2011
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Jun. 30, 2011
|
Jun. 30, 2010
|
|
| Legal and Settlement Expense (Recovery), Net | |||
| Insurance Recovery | $ (7,500) | ||
| Acquisition expenses related to DeltaWare | 254 | ||
| Other | 361 | 361 | 1,895 |
| Legal and settlement (expense) recovery, net | 361 | 361 | (5,351) |
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DeltaWare
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| Legal and Settlement Expense (Recovery), Net | |||
| Acquisition expenses related to DeltaWare | $ 254 | ||
| X | ||||||||||
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- Definition
Costs, net of reimbursed insurance claims, related to significant legal settlements and non-routine legal matters, including future probable legal costs estimated to be incurred in connection with those matters and expenses directly related to acquisitions.
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| X | ||||||||||
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- Definition
Represents other legal and settlement expenses (recoveries). May also include costs related to acquisition activities.
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| X | ||||||||||
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- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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| X | ||||||||||
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- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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