Legal and Settlement Recovery, Net (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended |
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Mar. 31, 2012
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Mar. 31, 2012
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Legal and Settlement Recovery, Net | ||
Insurance recovery | $ 735 | $ 735 |
Acquisition expenses | (144) | (144) |
Other | (186) | |
Legal and settlement recovery, net | $ 591 | $ 405 |
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. No definition available.
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X | ||||||||||
- Definition
Represents other legal and settlement expenses (recoveries). May also include costs related to acquisition activities. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- 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 | ||||||||||
- 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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