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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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| Income Taxes | ||
| Effective income tax rate (as a percent) | 28.80% | (4.30%) |
| Acquisitions | ||
| Discrete income tax benefit | $ (5.9) | $ 1.3 |
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Coperion
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| Acquisitions | ||
| Discrete income tax benefit | 1.1 | |
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K-Tron, Inc. (K-Tron)
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| Acquisitions | ||
| Reduction in income tax expense | $ 10.4 | |
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- Details
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. No definition available.
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