XML 50 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Liabilities (Tables)
3 Months Ended
Dec. 31, 2015
Other Liabilities  
Schedule of Other Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

September 30,

 

 

2015

 

2015

Net accrued retirement benefits, less amounts recognized within accrued liabilities

 

$

55,606 

 

$

55,259 

Total unrecognized tax benefits, net of offsetting adjustments

 

 

15,234 

 

 

15,394 

Acquired unfavorable contracts (1)

 

 

4,069 

 

 

4,656 

Deferred economic incentives (2)

 

 

19,081 

 

 

19,163 

Loss reserve on contractual lease commitments (3)

 

 

8,789 

 

 

2,464 

Other

 

 

9,712 

 

 

19,254 

 

 

$

112,491 

 

$

116,190