XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income (loss) $ (13,332) $ (3,238) $ 44,647 $ 64,029
Other comprehensive income:        
Unrealized gain on pension plan obligation [1] 532 647 1,598 1,943
Tax effect of unrealized gain on pension plan (215) (267) (647) (802)
Total other comprehensive income 317 380 951 1,141
Total comprehensive income (loss) $ (13,015) $ (2,858) $ 45,598 $ 65,170
[1] This item is included in the computation of net periodic pension cost.