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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital in Excess of Par
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
[1]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
[1]
Treasury Stock
Beginning Balance (in shares) at Sep. 30, 2018   35,862           10,356
Beginning balance at Sep. 30, 2018   $ 36 $ 622,498 $ 471,673   $ 4,539   $ (432,054)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of stock options (in shares)   313            
Exercise of stock options   $ 1 13,194          
Share-based compensation expense     18,227          
Repurchase of common stock under Share Repurchase Program (in shares)               88
Repurchases of common stock under Share Repurchase Program               $ (10,002)
Repurchase of common stock - other (in shares)               47
Repurchases of common stock - other               $ (4,850)
Common stock in connection with acquisition of KMG Chemicals, Inc. (in shares)   3,237            
Common stock in connection with acquisition of KMG Chemicals, Inc.   $ 3 331,045          
Issuance of restricted stock under Deposit Share Program (in shares)   131            
Issuance of restricted stock under Deposit Share Program     75          
Common stock under Employee Stock Purchase Plan (in shares)   49            
Common stock under Employee Stock Purchase Plan     3,941          
Net (loss) income $ 39,215     39,215        
Dividends       (48,454)        
Total foreign currency translation adjustment, net of tax (8,548)         (8,548)    
Cash flow hedges (18,780)         (18,780)    
Minimum pension liability adjustment (449)         (449)    
Ending Balance (in shares) at Sep. 30, 2019   39,592           10,491
Ending Balance at Sep. 30, 2019 980,377 $ 40 988,980 461,501 $ (933) (23,238)   $ (446,906)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of stock options (in shares)   181            
Exercise of stock options     9,491          
Share-based compensation expense     16,396          
Repurchase of common stock under Share Repurchase Program (in shares)               318
Repurchases of common stock under Share Repurchase Program               $ (35,009)
Repurchase of common stock - other (in shares)               25
Repurchases of common stock - other               $ (3,229)
Issuance of restricted stock under Deposit Share Program (in shares)   95            
Issuance of restricted stock under Deposit Share Program     150          
Common stock under Employee Stock Purchase Plan (in shares)   46            
Common stock under Employee Stock Purchase Plan     4,786          
Net (loss) income 142,828     142,828        
Dividends       (51,099)        
Total foreign currency translation adjustment, net of tax 19,286         19,286    
Cash flow hedges (10,711)         (10,711)    
Minimum pension liability adjustment 1,047         1,047    
Ending Balance (in shares) at Sep. 30, 2020   39,914           10,834
Ending Balance at Sep. 30, 2020 1,074,313 $ 40 1,019,803 553,718 $ 488 (14,104) $ (488) $ (485,144)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of stock options (in shares)   133            
Exercise of stock options     7,151          
Share-based compensation expense     19,678          
Repurchase of common stock under Share Repurchase Program (in shares)               924
Repurchases of common stock under Share Repurchase Program               $ (120,027)
Repurchase of common stock - other (in shares)               37
Repurchases of common stock - other               $ (5,560)
Issuance of restricted stock under Deposit Share Program (in shares)   123            
Issuance of restricted stock under Deposit Share Program     215          
Common stock under Employee Stock Purchase Plan (in shares)   51            
Common stock under Employee Stock Purchase Plan     6,022          
Net (loss) income (68,577)     (68,577)        
Dividends       (53,173)        
Total foreign currency translation adjustment, net of tax 2,517         2,517    
Cash flow hedges 16,541         16,541    
Minimum pension liability adjustment (163)         (163)    
Ending Balance (in shares) at Sep. 30, 2021   40,221           11,795
Ending Balance at Sep. 30, 2021 $ 878,937 $ 40 $ 1,052,869 $ 431,968   $ 4,791   $ (610,731)
[1] Impact due to the adoption of ASU No. 2018-02 in fiscal 2020.