XML 65 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Earnings [Member]
Foreign Currency Translation Adjustments [Member]
Unrealized Derivative Gains (Losses) [Member]
Minimum Retirement Benefit Liability Adjustments [Member]
Deferred Compensation in Equity [Member]
Retained Earnings [Member]
Treasury Stock at Cost [Member]
Treasury Stock Held for Deferred Compensaton [Member]
Total
Balances at Sep. 30, 2010 $ 106 $ 73,915 $ 6,342 $ 23,152 $ (627) $ (16,183) $ 4,888 $ 835,919 $ (113,088) $ (4,888) $ 803,194
Balance, Treasury Stock, shares at Sep. 30, 2010                 (4,223)    
Balance, Common Stock, shares at Sep. 30, 2010 72,960                    
Balance, Treasury stock held for deferred compensation, Shares at Sep. 30, 2010                   (356)  
Net earnings               90,545     90,545
Cash dividends paid               (13,764)     (13,764)
Purchases of treasury stock                 (7,961)   (7,961)
Purchases of treasury stock, shares                 (242)    
Sales of treasury stock   (1,754)             4,963   3,209
Sales of treasury stock, shares                 310    
Tax benefit attributable to exercise of stock options   2,581                 2,581
Stock-based compensation   5,370                 5,370
Purchases of stock by deferred compensation plan   33         128     (128) 33
Purchases of stock by deferred compensation plan, shares                 2 (2)  
Distribution of stock from deferred compensation plan             (445)     445  
Distribution of stock from deferred compensation plan, shares                   43  
Foreign currency translation adjustments     17,043 17,043             17,043
Reclassification of unrecognized derivative losses to earnings     172   172           172
Minimum retirement benefits liability adjustments     (413)     (413)         (413)
Taxes on changes in accumulated other comprehensive earnings     (1,711) (1,791) (65) 145         (1,711)
Balances at Jun. 30, 2011 106 80,145 21,433 38,404 (520) (16,451) 4,571 912,700 (116,086) (4,571) 898,298
Balance, Treasury Stock, shares at Jun. 30, 2011                 (4,153)    
Balance, Common Stock, shares at Jun. 30, 2011 72,960                    
Balance, Treasury stock held for deferred compensation, Shares at Jun. 30, 2011                   (315)  
Balances at Sep. 30, 2011 106 81,453 3,626 22,103 (484) (17,993) 4,581 949,573 (115,661) (4,581) 919,097
Balance, Treasury Stock, shares at Sep. 30, 2011                 (4,070)   (4,070)
Balance, Common Stock, shares at Sep. 30, 2011 72,960                   72,960
Balance, Preferred Stock, shares at Sep. 30, 2011                     0
Balance, Treasury stock held for deferred compensation, Shares at Sep. 30, 2011                   (315) (315)
Net earnings               95,470     95,470
Cash dividends paid               (15,855)     (15,855)
Purchases of treasury stock                 (31,881)   (31,881)
Purchases of treasury stock, shares                 (792)    
Sales of treasury stock   (1,295)             6,941   5,646
Sales of treasury stock, shares                 418    
Common shares issued from treasury stock for benefit plans   5,238             4,097   9,335
Common shares issued from treasury stock for benefit plans, shares                 209   209
Tax benefit attributable to exercise of stock options   3,778                 3,778
Stock-based compensation   6,680                 6,680
Purchases of stock by deferred compensation plan   59         179   49 (179) 108
Purchases of stock by deferred compensation plan, shares                 3 (4)  
Distribution of stock from deferred compensation plan             (437)     437  
Distribution of stock from deferred compensation plan, shares                   44  
Foreign currency translation adjustments     (14,018) (14,018)             (14,018)
Reclassification of unrecognized derivative losses to earnings     131   131           131
Minimum retirement benefits liability adjustments     141     141         141
Taxes on changes in accumulated other comprehensive earnings     2,027 2,127 (50) (50)         2,027
Balances at Jun. 30, 2012 $ 106 $ 95,913 $ (8,093) $ 10,212 $ (403) $ (17,902) $ 4,323 $ 1,029,188 $ (136,455) $ (4,323) $ 980,659
Balance, Treasury Stock, shares at Jun. 30, 2012                 (4,232)   (4,232)
Balance, Common Stock, shares at Jun. 30, 2012 72,960                   72,960
Balance, Preferred Stock, shares at Jun. 30, 2012                     0
Balance, Treasury stock held for deferred compensation, Shares at Jun. 30, 2012                   (275) (275)