| | | | | | | | | | | | | | | | | | | | | |
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| <Selection> Unit </Selection> |
| <Style> Grouped </Style> |
| <Filter> * </Filter> |
| </CommandIterator> |
| </EmbedCommands> |
| <Segments> |
| <Segment> |
| <IsDefaultForEntity> true </IsDefaultForEntity> |
| <Name/> |
| <IsFromEntityGroup> false </IsFromEntityGroup> |
| <ValueName> Equity Component [Domain] </ValueName> |
| <ValueType> us-gaap_StatementEquityComponentsAxis </ValueType> |
| <Namespace/> |
| <Schema/> |
| <DimensionInfo> |
| <Id> us-gaap_EquityComponentDomain </Id> |
| <dimensionId> us-gaap_StatementEquityComponentsAxis </dimensionId> |
| <type> explicitMember </type> |
| </DimensionInfo> |
| </Segment> |
| </Segments> |
| <SegmentLabels> |
| <string> Equity Component [Domain] </string> |
| </SegmentLabels> |
| <Unit> |
| <OtherUnits/> |
| <UnderlyingUnitProperty> |
| <UnitID> usd </UnitID> |
| <UnitType> Standard </UnitType> |
| <StandardMeasure> |
| <MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema> |
| <MeasureValue> USD </MeasureValue> |
| <MeasureNamespace> iso4217 </MeasureNamespace> |
| <MeasureDescription/> |
| <MeasureType/> |
| </StandardMeasure> |
| <Scale> 0 </Scale> |
| </UnderlyingUnitProperty> |
| </Unit> |
| </EmbedRequirements> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <CurrencyCode> USD </CurrencyCode> |
| | | <FootnoteIndexer/> |
| | | <hasSegments> false </hasSegments> |
| | | <hasScenarios> false </hasScenarios> |
| | | <MCU> |
| <KeyName/> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <contextRef> |
| <ContextID/> |
| <EntitySchema/> |
| <EntityValue/> |
| <PeriodDisplayName/> |
| <PeriodType> na </PeriodType> |
| <PeriodStartDate> 0001-01-01T00:00:00 </PeriodStartDate> |
| <PeriodEndDate> 0001-01-01T00:00:00 </PeriodEndDate> |
| <Segments/> |
| <Scenarios/> |
| </contextRef> |
| <UPS/> |
| <CurrencyCode> USD </CurrencyCode> |
| <OriginalCurrencyCode> USD </OriginalCurrencyCode> |
| </MCU> |
| | | <CurrencySymbol> $ </CurrencySymbol> |
| | | <Labels> |
| <Label Key="" Id="0" Label="Total"/> |
| </Labels> |
| | | </Column> |
| | </Columns> |
| <Rows> |
| | <Row FlagID="0"> |
| | | <Id> 1 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <EmbedRequirements> |
| <EmbedCommands> |
| <CommandIterator> |
| <Type> Row </Type> |
| <SelectionString> period </SelectionString> |
| <Selection> Period </Selection> |
| <Style> Grouped </Style> |
| <Filter> * </Filter> |
| </CommandIterator> |
| <CommandIterator> |
| <Type> Row </Type> |
| <SelectionString> primary </SelectionString> |
| <Selection> Element </Selection> |
| <Style> Compact </Style> |
| <Filter> * </Filter> |
| </CommandIterator> |
| </EmbedCommands> |
| <ElementRow FlagID="0"> |
| <Id> 2 </Id> |
| <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| <LabelSeparator> </LabelSeparator> |
| <Level> 4 </Level> |
| <ElementName> us-gaap_StockholdersEquity </ElementName> |
| <ElementPrefix> us-gaap_ </ElementPrefix> |
| <IsBaseElement> true </IsBaseElement> |
| <BalanceType> credit </BalanceType> |
| <PeriodType> instant </PeriodType> |
| <IsReportTitle> false </IsReportTitle> |
| <IsSegmentTitle> false </IsSegmentTitle> |
| <IsCalendarTitle> false </IsCalendarTitle> |
| <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| <IsBeginningBalance> true </IsBeginningBalance> |
| <IsEndingBalance> false </IsEndingBalance> |
| <IsReverseSign> false </IsReverseSign> |
| <PreferredLabelRole> periodStartLabel </PreferredLabelRole> |
| <FootnoteIndexer/> |
| <Cells/> |
| <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| <SimpleDataType> monetary </SimpleDataType> |
| <ElementDefenition> Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. </ElementDefenition> |
| <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 </ElementReferences> |
| <IsTotalLabel> false </IsTotalLabel> |
| <UnitID> 2 </UnitID> |
| <Label> Balance at 9/30/2012 </Label> |
| </ElementRow> |
| <Period> |
| <PeriodType> duration </PeriodType> |
| <StartDate> 2012-10-01T00:00:00 </StartDate> |
| <EndDate> 2013-06-30T00:00:00 </EndDate> |
| </Period> |
| <Segments/> |
| <SegmentLabels/> |
| </EmbedRequirements> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 0 </Level> |
| | | <ElementName> us-gaap_StockholdersEquity </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> instant </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> true </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> true </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> periodStartLabel </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
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| <Id> 1 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 19127000 </NumericAmount> |
| <RoundedNumericAmount> 19127 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c3_AsOf30Sep2012_AdditionalPaidInCapitalMember" UnitID="usd"> |
| <Id> 2 </Id> |
| <IsNumeric> true </IsNumeric> |
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| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
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| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c4_AsOf30Sep2012_RetainedEarningsMember" UnitID="usd"> |
| <Id> 3 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 436421000 </NumericAmount> |
| <RoundedNumericAmount> 436421 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c5_AsOf30Sep2012_TreasuryStockMember" UnitID="usd"> |
| <Id> 4 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> -242081000 </NumericAmount> |
| <RoundedNumericAmount> -242081 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c6_AsOf30Sep2012_AccumulatedOtherComprehensiveIncomeMember" UnitID="usd"> |
| <Id> 5 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> -19559000 </NumericAmount> |
| <RoundedNumericAmount> -19559 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c7_AsOf30Sep2012_DeferredCompensationShareBasedPaymentsMember" UnitID="usd"> |
| <Id> 6 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> -21765000 </NumericAmount> |
| <RoundedNumericAmount> -21765 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c1_AsOf30Sep2012" UnitID="usd"> |
| <Id> 7 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 654152000 </NumericAmount> |
| <RoundedNumericAmount> 654152 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <BalanceDate> |
| <PeriodType> instant </PeriodType> |
| <StartDate> 2012-09-30T00:00:00 </StartDate> |
| <EndDate> 0001-01-01T00:00:00 </EndDate> |
| </BalanceDate> |
| | | <UnitID> 2 </UnitID> |
| | | <Label> Balance at 9/30/2012 at Sep. 30, 2012 </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
| | | <Id> 2 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <EmbedRequirements> |
| <EmbedCommands> |
| <CommandIterator> |
| <Type> Row </Type> |
| <SelectionString> period </SelectionString> |
| <Selection> Period </Selection> |
| <Style> Grouped </Style> |
| <Filter> * </Filter> |
| </CommandIterator> |
| <CommandIterator> |
| <Type> Row </Type> |
| <SelectionString> primary </SelectionString> |
| <Selection> Element </Selection> |
| <Style> Compact </Style> |
| <Filter> * </Filter> |
| </CommandIterator> |
| </EmbedCommands> |
| <ElementRow FlagID="0"> |
| <Id> 3 </Id> |
| <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| <LabelSeparator> </LabelSeparator> |
| <Level> 4 </Level> |
| <ElementName> us-gaap_SharesOutstanding </ElementName> |
| <ElementPrefix> us-gaap_ </ElementPrefix> |
| <IsBaseElement> true </IsBaseElement> |
| <BalanceType> na </BalanceType> |
| <PeriodType> instant </PeriodType> |
| <IsReportTitle> false </IsReportTitle> |
| <IsSegmentTitle> false </IsSegmentTitle> |
| <IsCalendarTitle> false </IsCalendarTitle> |
| <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| <IsBeginningBalance> true </IsBeginningBalance> |
| <IsEndingBalance> false </IsEndingBalance> |
| <IsReverseSign> false </IsReverseSign> |
| <PreferredLabelRole> periodStartLabel </PreferredLabelRole> |
| <FootnoteIndexer/> |
| <Cells/> |
| <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| <SimpleDataType> shares </SimpleDataType> |
| <ElementDefenition> Number of shares issued which are neither cancelled nor held in the treasury. </ElementDefenition> |
| <ElementReferences> No definition available. </ElementReferences> |
| <IsTotalLabel> false </IsTotalLabel> |
| <UnitID> 1 </UnitID> |
| <Label> Balance at 9/30/2012 (in Shares) </Label> |
| </ElementRow> |
| <Period> |
| <PeriodType> duration </PeriodType> |
| <StartDate> 2012-10-01T00:00:00 </StartDate> |
| <EndDate> 2013-06-30T00:00:00 </EndDate> |
| </Period> |
| <Segments/> |
| <SegmentLabels/> |
| </EmbedRequirements> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 0 </Level> |
| | | <ElementName> us-gaap_SharesOutstanding </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> instant </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> true </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> true </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> periodStartLabel </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell FlagID="0" ContextID="c2_AsOf30Sep2012_CommonStockMember" UnitID="shares"> |
| <Id> 1 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 76509000 </NumericAmount> |
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| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 2 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
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| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
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| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
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| <IsNumeric> false </IsNumeric> |
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| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
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| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c5_AsOf30Sep2012_TreasuryStockMember" UnitID="shares"> |
| <Id> 4 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 15621000 </NumericAmount> |
| <RoundedNumericAmount> 15621 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 5 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 6 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 7 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| | | <SimpleDataType> shares </SimpleDataType> |
| | | <ElementDefenition> Number of shares issued which are neither cancelled nor held in the treasury. </ElementDefenition> |
| | | <ElementReferences> No definition available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <BalanceDate> |
| <PeriodType> instant </PeriodType> |
| <StartDate> 2012-09-30T00:00:00 </StartDate> |
| <EndDate> 0001-01-01T00:00:00 </EndDate> |
| </BalanceDate> |
| | | <UnitID> 1 </UnitID> |
| | | <Label> Balance at 9/30/2012 (in Shares) at Sep. 30, 2012 </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
| | | <Id> 3 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <EmbedRequirements> |
| <EmbedCommands> |
| <CommandIterator> |
| <Type> Row </Type> |
| <SelectionString> period </SelectionString> |
| <Selection> Period </Selection> |
| <Style> Grouped </Style> |
| <Filter> * </Filter> |
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| <CommandIterator> |
| <Type> Row </Type> |
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| <Selection> Element </Selection> |
| <Style> Compact </Style> |
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| <Id> 4 </Id> |
| <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| <LabelSeparator> </LabelSeparator> |
| <Level> 4 </Level> |
| <ElementName> us-gaap_NetIncomeLoss </ElementName> |
| <ElementPrefix> us-gaap_ </ElementPrefix> |
| <IsBaseElement> true </IsBaseElement> |
| <BalanceType> credit </BalanceType> |
| <PeriodType> duration </PeriodType> |
| <IsReportTitle> false </IsReportTitle> |
| <IsSegmentTitle> false </IsSegmentTitle> |
| <IsCalendarTitle> false </IsCalendarTitle> |
| <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| <IsBeginningBalance> false </IsBeginningBalance> |
| <IsEndingBalance> false </IsEndingBalance> |
| <IsReverseSign> false </IsReverseSign> |
| <PreferredLabelRole> label </PreferredLabelRole> |
| <FootnoteIndexer/> |
| <Cells/> |
| <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
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| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 7 </Id> |
| <IsNumeric> false </IsNumeric> |
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| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
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| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| | | <SimpleDataType> shares </SimpleDataType> |
| | | <ElementDefenition> Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 1 </UnitID> |
| | | <Label> Equity awards granted, net (in Shares) </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
| | | <Id> 11 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <EmbedRequirements> |
| <EmbedCommands> |
| <CommandIterator> |
| <Type> Row </Type> |
| <SelectionString> period </SelectionString> |
| <Selection> Period </Selection> |
| <Style> Grouped </Style> |
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| <CommandIterator> |
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| <Level> 4 </Level> |
| <ElementName> us-gaap_EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares </ElementName> |
| <ElementPrefix> us-gaap_ </ElementPrefix> |
| <IsBaseElement> true </IsBaseElement> |
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| <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| <IsBeginningBalance> false </IsBeginningBalance> |
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| <IsReverseSign> false </IsReverseSign> |
| <PreferredLabelRole> label </PreferredLabelRole> |
| <FootnoteIndexer/> |
| <Cells/> |
| <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| <SimpleDataType> monetary </SimpleDataType> |
| <ElementDefenition> The difference between cost and fair value added or subtracted from paid-in capital, arising from contribution of shares to an ESOP or commitments-to-release ESOP shares. </ElementDefenition> |
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| <Label> ESOP allocation of common stock </Label> |
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| <StartDate> 2012-10-01T00:00:00 </StartDate> |
| <EndDate> 2013-06-30T00:00:00 </EndDate> |
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| | | <LabelSeparator> </LabelSeparator> |
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| | | <ElementName> us-gaap_EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares </ElementName> |
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| | | <IsBaseElement> true </IsBaseElement> |
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| | | <PeriodType> duration </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
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| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
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| <Id> 2 </Id> |
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| <Cell FlagID="0" ContextID="c9_From1Oct2012To30Jun2013" UnitID="usd"> |
| <Id> 7 </Id> |
| <IsNumeric> true </IsNumeric> |
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| <NumericAmount> 148000 </NumericAmount> |
| <RoundedNumericAmount> 148 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
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| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> The difference between cost and fair value added or subtracted from paid-in capital, arising from contribution of shares to an ESOP or commitments-to-release ESOP shares. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 30 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6418548&loc=d3e17042-113922 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 2 </UnitID> |
| | | <Label> ESOP allocation of common stock </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
| | | <Id> 12 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
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| <EmbedCommands> |
| <CommandIterator> |
| <Type> Row </Type> |
| <SelectionString> period </SelectionString> |
| <Selection> Period </Selection> |
| <Style> Grouped </Style> |
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| <CommandIterator> |
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| <Selection> Element </Selection> |
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| <ElementRow FlagID="0"> |
| <Id> 13 </Id> |
| <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| <LabelSeparator> </LabelSeparator> |
| <Level> 4 </Level> |
| <ElementName> us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue </ElementName> |
| <ElementPrefix> us-gaap_ </ElementPrefix> |
| <IsBaseElement> true </IsBaseElement> |
| <BalanceType> credit </BalanceType> |
| <PeriodType> duration </PeriodType> |
| <IsReportTitle> false </IsReportTitle> |
| <IsSegmentTitle> false </IsSegmentTitle> |
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| <IsBeginningBalance> false </IsBeginningBalance> |
| <IsEndingBalance> false </IsEndingBalance> |
| <IsReverseSign> false </IsReverseSign> |
| <PreferredLabelRole> label </PreferredLabelRole> |
| <FootnoteIndexer/> |
| <Cells/> |
| <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| <SimpleDataType> monetary </SimpleDataType> |
| <ElementDefenition> This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". </ElementDefenition> |
| <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 </ElementReferences> |
| <IsTotalLabel> false </IsTotalLabel> |
| <UnitID> 2 </UnitID> |
| <Label> Stock-based compensation </Label> |
| </ElementRow> |
| <Period> |
| <PeriodType> duration </PeriodType> |
| <StartDate> 2012-10-01T00:00:00 </StartDate> |
| <EndDate> 2013-06-30T00:00:00 </EndDate> |
| </Period> |
| <Segments/> |
| <SegmentLabels/> |
| </EmbedRequirements> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 0 </Level> |
| | | <ElementName> us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> label </PreferredLabelRole> |
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| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
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| <Cell FlagID="0" ContextID="" UnitID=""> |
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| <IsIndependantCurrency> false </IsIndependantCurrency> |
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| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
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| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
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| </Cells> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 2 </UnitID> |
| | | <Label> Stock-based compensation </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
| | | <Id> 13 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <EmbedRequirements> |
| <EmbedCommands> |
| <CommandIterator> |
| <Type> Row </Type> |
| <SelectionString> period </SelectionString> |
| <Selection> Period </Selection> |
| <Style> Grouped </Style> |
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| </CommandIterator> |
| <CommandIterator> |
| <Type> Row </Type> |
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| <Selection> Element </Selection> |
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| </CommandIterator> |
| </EmbedCommands> |
| <ElementRow FlagID="0"> |
| <Id> 14 </Id> |
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| <LabelSeparator> </LabelSeparator> |
| <Level> 4 </Level> |
| <ElementName> us-gaap_OtherComprehensiveIncomeLossNetOfTax </ElementName> |
| <ElementPrefix> us-gaap_ </ElementPrefix> |
| <IsBaseElement> true </IsBaseElement> |
| <BalanceType> credit </BalanceType> |
| <PeriodType> duration </PeriodType> |
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| <IsReverseSign> false </IsReverseSign> |
| <PreferredLabelRole> label </PreferredLabelRole> |
| <FootnoteIndexer/> |
| <Cells/> |
| <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| <SimpleDataType> monetary </SimpleDataType> |
| <ElementDefenition> Amount after tax and reclassification adjustments of other comprehensive income (loss). </ElementDefenition> |
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| <IsTotalLabel> false </IsTotalLabel> |
| <UnitID> 2 </UnitID> |
| <Label> Other comprehensive income (loss), net of tax </Label> |
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| <Period> |
| <PeriodType> duration </PeriodType> |
| <StartDate> 2012-10-01T00:00:00 </StartDate> |
| <EndDate> 2013-06-30T00:00:00 </EndDate> |
| </Period> |
| <Segments/> |
| <SegmentLabels/> |
| </EmbedRequirements> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 0 </Level> |
| | | <ElementName> us-gaap_OtherComprehensiveIncomeLossNetOfTax </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> label </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 1 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 2 </Id> |
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| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
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| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 3 </Id> |
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| <IsRatio> false </IsRatio> |
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| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 4 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c14_From1Oct2012To30Jun2013_AccumulatedOtherComprehensiveIncomeMember" UnitID="usd"> |
| <Id> 5 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> -5953000 </NumericAmount> |
| <RoundedNumericAmount> -5953 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 6 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c9_From1Oct2012To30Jun2013" UnitID="usd"> |
| <Id> 7 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> -5953000 </NumericAmount> |
| <RoundedNumericAmount> -5953 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> Amount after tax and reclassification adjustments of other comprehensive income (loss). </ElementDefenition> |
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| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <UnitID> 2 </UnitID> |
| | | <Label> Other comprehensive income (loss), net of tax </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
| | | <Id> 14 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <EmbedRequirements> |
| <EmbedCommands> |
| <CommandIterator> |
| <Type> Row </Type> |
| <SelectionString> period </SelectionString> |
| <Selection> Period </Selection> |
| <Style> Grouped </Style> |
| <Filter> * </Filter> |
| </CommandIterator> |
| <CommandIterator> |
| <Type> Row </Type> |
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| <Selection> Element </Selection> |
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| <Filter> * </Filter> |
| </CommandIterator> |
| </EmbedCommands> |
| <ElementRow FlagID="0"> |
| <Id> 15 </Id> |
| <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| <LabelSeparator> </LabelSeparator> |
| <Level> 4 </Level> |
| <ElementName> us-gaap_StockholdersEquity </ElementName> |
| <ElementPrefix> us-gaap_ </ElementPrefix> |
| <IsBaseElement> true </IsBaseElement> |
| <BalanceType> credit </BalanceType> |
| <PeriodType> instant </PeriodType> |
| <IsReportTitle> false </IsReportTitle> |
| <IsSegmentTitle> false </IsSegmentTitle> |
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| <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| <IsBeginningBalance> false </IsBeginningBalance> |
| <IsEndingBalance> true </IsEndingBalance> |
| <IsReverseSign> false </IsReverseSign> |
| <PreferredLabelRole> periodEndLabel </PreferredLabelRole> |
| <FootnoteIndexer/> |
| <Cells/> |
| <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| <SimpleDataType> monetary </SimpleDataType> |
| <ElementDefenition> Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. </ElementDefenition> |
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| <IsTotalLabel> false </IsTotalLabel> |
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| <Label> Balance at 6/30/2013 </Label> |
| </ElementRow> |
| <Period> |
| <PeriodType> duration </PeriodType> |
| <StartDate> 2012-10-01T00:00:00 </StartDate> |
| <EndDate> 2013-06-30T00:00:00 </EndDate> |
| </Period> |
| <Segments/> |
| <SegmentLabels/> |
| </EmbedRequirements> |
| | | <LabelSeparator> </LabelSeparator> |
| | | <Level> 0 </Level> |
| | | <ElementName> us-gaap_StockholdersEquity </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> instant </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> true </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> true </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> periodEndLabel </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell FlagID="0" ContextID="c15_AsOf30Jun2013_CommonStockMember" UnitID="usd"> |
| <Id> 1 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 19412000 </NumericAmount> |
| <RoundedNumericAmount> 19412 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
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| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
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| <Id> 2 </Id> |
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| <NonNumbericText/> |
| <FootnoteIndexer/> |
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| <IsIndependantCurrency> false </IsIndependantCurrency> |
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| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
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| <Id> 3 </Id> |
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| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
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| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c18_AsOf30Jun2013_TreasuryStockMember" UnitID="usd"> |
| <Id> 4 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> -267770000 </NumericAmount> |
| <RoundedNumericAmount> -267770 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
| <CurrencySymbol> $ </CurrencySymbol> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
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| <Id> 5 </Id> |
| <IsNumeric> true </IsNumeric> |
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| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode> USD </CurrencyCode> |
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| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c20_AsOf30Jun2013_DeferredCompensationShareBasedPaymentsMember" UnitID="usd"> |
| <Id> 6 </Id> |
| <IsNumeric> true </IsNumeric> |
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| <NumericAmount> -20267000 </NumericAmount> |
| <RoundedNumericAmount> -20267 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
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| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c0_AsOf30Jun2013" UnitID="usd"> |
| <Id> 7 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 632374000 </NumericAmount> |
| <RoundedNumericAmount> 632374 </RoundedNumericAmount> |
| <NonNumbericText/> |
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| <CurrencyCode> USD </CurrencyCode> |
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| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:monetaryItemType </ElementDataType> |
| | | <SimpleDataType> monetary </SimpleDataType> |
| | | <ElementDefenition> Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. </ElementDefenition> |
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| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <BalanceDate> |
| <PeriodType> instant </PeriodType> |
| <StartDate> 2013-06-30T00:00:00 </StartDate> |
| <EndDate> 0001-01-01T00:00:00 </EndDate> |
| </BalanceDate> |
| | | <UnitID> 2 </UnitID> |
| | | <Label> Balance at 6/30/2013 at Jun. 30, 2013 </Label> |
| | | </Row> |
| | <Row FlagID="0"> |
| | | <Id> 15 </Id> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <EmbedRequirements> |
| <EmbedCommands> |
| <CommandIterator> |
| <Type> Row </Type> |
| <SelectionString> period </SelectionString> |
| <Selection> Period </Selection> |
| <Style> Grouped </Style> |
| <Filter> * </Filter> |
| </CommandIterator> |
| <CommandIterator> |
| <Type> Row </Type> |
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| </EmbedCommands> |
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| <Id> 16 </Id> |
| <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| <LabelSeparator> </LabelSeparator> |
| <Level> 4 </Level> |
| <ElementName> us-gaap_SharesOutstanding </ElementName> |
| <ElementPrefix> us-gaap_ </ElementPrefix> |
| <IsBaseElement> true </IsBaseElement> |
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| <PeriodType> instant </PeriodType> |
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| <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
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| <IsReverseSign> false </IsReverseSign> |
| <PreferredLabelRole> periodEndLabel </PreferredLabelRole> |
| <FootnoteIndexer/> |
| <Cells/> |
| <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| <SimpleDataType> shares </SimpleDataType> |
| <ElementDefenition> Number of shares issued which are neither cancelled nor held in the treasury. </ElementDefenition> |
| <ElementReferences> No definition available. </ElementReferences> |
| <IsTotalLabel> false </IsTotalLabel> |
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| <Label> Balance at 6/30/2013 (in Shares) </Label> |
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| <SegmentLabels/> |
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| | | <LabelSeparator> </LabelSeparator> |
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| | | <ElementName> us-gaap_SharesOutstanding </ElementName> |
| | | <ElementPrefix> us-gaap_ </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> instant </PeriodType> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsCalendarTitle> true </IsCalendarTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> true </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> periodEndLabel </PreferredLabelRole> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell FlagID="0" ContextID="c15_AsOf30Jun2013_CommonStockMember" UnitID="shares"> |
| <Id> 1 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 77649000 </NumericAmount> |
| <RoundedNumericAmount> 77649 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 2 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 3 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="c18_AsOf30Jun2013_TreasuryStockMember" UnitID="shares"> |
| <Id> 4 </Id> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 17931000 </NumericAmount> |
| <RoundedNumericAmount> 17931 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 5 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 6 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell FlagID="0" ContextID="" UnitID=""> |
| <Id> 7 </Id> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <FootnoteIndexer/> |
| <CurrencyCode/> |
| <CurrencySymbol/> |
| <IsIndependantCurrency> false </IsIndependantCurrency> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| | | <SimpleDataType> shares </SimpleDataType> |
| | | <ElementDefenition> Number of shares issued which are neither cancelled nor held in the treasury. </ElementDefenition> |
| | | <ElementReferences> No definition available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | <BalanceDate> |
| <PeriodType> instant </PeriodType> |
| <StartDate> 2013-06-30T00:00:00 </StartDate> |
| <EndDate> 0001-01-01T00:00:00 </EndDate> |
| </BalanceDate> |
| | | <UnitID> 1 </UnitID> |
| | | <Label> Balance at 6/30/2013 (in Shares) at Jun. 30, 2013 </Label> |
| | | </Row> |
| | </Rows> |
| <Footnotes/> |
| <IsEquityReport> true </IsEquityReport> |
| <ReportName> CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $) </ReportName> |
| <MonetaryRoundingLevel> Thousands </MonetaryRoundingLevel> |
| <SharesRoundingLevel> Thousands </SharesRoundingLevel> |
| <PerShareRoundingLevel> UnKnown </PerShareRoundingLevel> |
| <ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel> |
| <HasCustomUnits> false </HasCustomUnits> |
| <IsEmbedReport> false </IsEmbedReport> |
| <IsMultiCurrency> false </IsMultiCurrency> |
| <ReportType> Sheet </ReportType> |
| <RoleURI> http://griffoncorp.com/role/ShareholdersEquityType2or3 </RoleURI> |
| <NumberOfCols> 7 </NumberOfCols> |
| <NumberOfRows> 15 </NumberOfRows> |
| </InstanceReport> |