Legal and Settlement Recovery, Net (Details) (USD $) In Thousands |
3 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2011 |
Jun. 30, 2011 |
Mar. 31, 2010 |
Dec. 31, 2009 |
Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2009 |
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| Legal and Settlement Recovery, Net | |||||||
| Insurance Recovery | $ 7,500 | $ 6,300 | |||||
| Other | 808 | (2,149) | (2,029) | ||||
| Legal and settlement recovery, net | $ 1,169 | $ (361) | $ 6,037 | $ (686) | $ 808 | $ 5,351 | $ 4,271 |
| X | ||||||||||
- 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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- Details
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- Definition Represents other legal and settlement expenses (recoveries). May also include costs related to acquisition activities.
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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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