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Retirement Benefits (Tables)
6 Months Ended
Mar. 31, 2014
Schedule of Estimated Remaining Cash Contributions

 

 

 

 

 

 

 

 

Retirement pension benefits:

 

 

 

United States

 

$

200 

United Kingdom

 

 

927 

Japan

 

 

 -

Switzerland

 

 

66 

Other postretirement benefits

 

 

2,586 

 

Pension Plans, Defined Benefit [Member]
 
Schedule of Net Periodic Benefit Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended March 31,

 

 

United States

 

Other Countries

 

Total

 

 

2014

 

2013

 

2014

 

2013

 

2014

 

2013

Service cost

 

$

872 

 

$

1,107 

 

$

262 

 

$

262 

 

$

1,134 

 

$

1,369 

Interest cost

 

 

1,603 

 

 

1,392 

 

 

605 

 

 

525 

 

 

2,208 

 

 

1,917 

Expected return on plan assets

 

 

(2,433)

 

 

(2,045)

 

 

(770)

 

 

(648)

 

 

(3,203)

 

 

(2,693)

Amortization of:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net actuarial (gain) loss

 

 

82 

 

 

343 

 

 

163 

 

 

115 

 

 

245 

 

 

458 

Prior service cost (benefit)

 

 

18 

 

 

18 

 

 

(1)

 

 

(2)

 

 

17 

 

 

16 

Net periodic retirement pension (benefit) cost

   

$

142 

 

$

815 

 

$

259 

 

$

252 

 

$

401 

 

$

1,067 

Contributions paid

 

$

200 

 

$

1,500 

 

$

596 

 

$

443 

 

$

796 

 

$

1,943 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six-Months Ended March 31,

 

 

United States

 

Other Countries

 

Total

 

 

2014

 

2013

 

2014

 

2013

 

2014

 

2013

Service cost

 

$

1,744 

 

$

2,214 

 

$

521 

 

$

543 

 

$

2,265 

 

$

2,757 

Interest cost

 

 

3,213 

 

 

2,784 

 

 

1,200 

 

 

1,073 

 

 

4,413 

 

 

3,857 

Expected return on plan assets

 

 

(4,867)

 

 

(4,090)

 

 

(1,527)

 

 

(1,327)

 

 

(6,394)

 

 

(5,417)

Amortization of:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net actuarial (gain) loss

 

 

165 

 

 

687 

 

 

324 

 

 

239 

 

 

489 

 

 

926 

Prior service cost (benefit)

 

 

37 

 

 

37 

 

 

(2)

 

 

(4)

 

 

35 

 

 

33 

Net periodic retirement pension (benefit) cost

 

$

292 

 

$

1,632 

 

$

516 

 

$

524 

 

$

808 

 

$

2,156 

Contributions paid

 

$

300 

 

$

3,000 

 

$

2,167 

 

$

2,257 

 

$

2,467 

 

$

5,257 

 

Multiemployer Plan [Member]
 
Schedule of Costs of Retirement Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

Six-Months Ended

 

 

March 31,

 

March 31,

 

 

2014

 

2013

 

2014

 

2013

Company contributions

 

$

185 

 

$

201 

 

$

375 

 

$

411 

 

Defined Contribution Plan [Member]
 
Schedule of Costs of Retirement Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

Six-Months Ended

 

 

March 31,

 

March 31,

 

 

2014

 

2013

 

2014

 

2013

Company costs

 

$

5,393 

 

$

4,449 

 

$

10,682 

 

$

9,373 

 

Other Postretirement Benefit Plans, Defined Benefit [Member]
 
Schedule of Net Periodic Benefit Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

Six-Months Ended

 

 

March 31,

 

March 31,

 

 

2014

 

2013

 

2014

 

2013

Service cost

 

$

12 

 

$

18 

 

$

24 

 

$

36 

Interest cost

 

 

358 

 

 

311 

 

 

716 

 

 

622 

Amortization of:

 

 

 

 

 

 

 

 

 

 

 

 

Net actuarial (gain) loss

 

 

(50)

 

 

(17)

 

 

(100)

 

 

(34)

Prior service cost (benefit)

 

 

(39)

 

 

(39)

 

 

(79)

 

 

(79)

Net periodic other postretirement (benefit) cost

 

$

281 

 

$

273 

 

$

561 

 

$

545 

Contributions paid

 

$

862 

 

$

587 

 

$

1,368 

 

$

1,343