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Other Liabilities (Tables)
6 Months Ended
Mar. 31, 2018
Other Liabilities  
Schedule of Other Liabilities



 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

September 30,



 

2018

 

2017

Net accrued retirement benefits, less amounts recognized within accrued liabilities

 

$

53,234 

 

$

52,211 

Noncurrent portion of deferred income from JV formation (1)

 

 

239,275 

 

 

236,896 

Total unrecognized tax benefits

 

 

20,684 

 

 

20,949 

Noncurrent income taxes payable (2)

 

 

23,920 

 

 

-

Acquired unfavorable contracts (3)

 

 

1,149 

 

 

2,076 

Deferred economic incentives (4)

 

 

13,801 

 

 

14,574 

Loss reserve on contractual lease commitments (5)

 

 

3,233 

 

 

3,927 

Other

 

 

10,850 

 

 

14,165 



 

$

366,146 

 

$

344,798