Annual report pursuant to Section 13 and 15(d)

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

v3.2.0.727
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Sep. 30, 2014
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

       
Additions
         
   
Balance at
       
Charged to
         
   
beginning of
   
Charged to
   
other
       
Balance at
 
Description
 
period
   
expense
   
Accounts(1)
   
Deductions(2)
   
end of period
 
   
(Dollar amounts in thousands)
     
Allowance for Doubtful Accounts:
                   
Fiscal Year Ended:
                   
September 30, 2014
 
$
10,009
   
$
2,223
   
$
883
   
$
(2,178
)
 
$
10,937
 
September 30, 2013
   
11,177
     
595
     
306
     
(2,069
)
   
10,009
 
September 30, 2012
   
10,736
     
1,558
     
-
     
(1,117
)
   
11,177
 

(1) Amount comprised principally of acquisitions and purchase accounting adjustments in connection with acquisitions.
(2) Amounts determined not to be collectible (including direct write-offs), net of recoveries.

                 
       
Provision
             
   
Balance at
   
Charged
       
Other
     
   
beginning of
   
(Credited)
   
Allowance
   
Additions
   
Balance at
 
Description
 
period
   
To expense(1)
   
Changes(2)
   
(Deductions)(3)
   
end of period
 
   
(Dollar amounts in thousands)
     
Deferred Tax Asset Valuation Allowance:
                   
Fiscal Year Ended:
                   
September 30, 2014
 
$
2,234
   
$
1,224
   
$
22,098
   
$
(1,016
)
 
$
24,540
 
September 30, 2013
   
1,627
     
512
     
-
     
95
     
2,234
 
September 30, 2012
   
1,061
     
484
     
-
     
82
     
1,627
 

(1) Amounts relate primarily to the adjustments in net operating loss carryforwards which are precluded from use.
(2) Amounts comprised of reductions in net operating loss carryforwards which are precluded from use of $1,332 and purchase accounting adjustments of $23,430.
(3) Consists principally of adjustments related to foreign exchange.