XML 71 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Retained Earnings
Retained Earnings
Revenue recognition and other individually immaterial errors
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Revenue recognition and other individually immaterial errors
Treasury Stock
Noncontrolling Interest in VIE
Balance at Sep. 30, 2010 (Previously Reported)   $ 12,574 $ 553,452   $ (16,340)   $ (36,074) $ (563)
Balance (Adjustments)       (1,687)   380    
Balance at Sep. 30, 2010   12,574 551,765   (15,960)   (36,074) (563)
Balance (in shares) at Sep. 30, 2010 (Previously Reported)   (26,736)            
Balance (in shares) at Sep. 30, 2010   (26,736)            
Increase (Decrease) in Stockholders' Equity                
Net income 86,044   86,044         310
Net income at Oct. 01, 2010 (Previously Reported) 83,594              
Net income (Adjustments) 2,450              
Comprehensive income (loss), net of tax         (10,232)      
Purchase of treasury stock             (4)  
Cash dividends paid -- $.24, $.24 and $.28 per share of common stock for year ended September 2013, 2012 and 2011, respectively     (7,486)          
Balance at Sep. 30, 2011   12,574 630,323   (26,192)   (36,078) (253)
Balance (in shares) at Sep. 30, 2011   (26,736)            
Increase (Decrease) in Stockholders' Equity                
Net income 97,427   97,427         204
Net income at Oct. 01, 2011 (Previously Reported) 91,900              
Net income (Adjustments) 5,527              
Comprehensive income (loss), net of tax         5,534      
Cash dividends paid -- $.24, $.24 and $.28 per share of common stock for year ended September 2013, 2012 and 2011, respectively     (6,417)          
Balance at Sep. 30, 2012 (Previously Reported) 670,342              
Balance (Adjustments) 6,780              
Balance at Sep. 30, 2012 677,122 12,574 721,333   (20,658)   (36,078) (49)
Balance (in shares) at Sep. 30, 2012   (26,736)            
Increase (Decrease) in Stockholders' Equity                
Net income 25,086   25,086         183
Net income at Oct. 01, 2012 (Previously Reported) 19,798              
Net income (Adjustments) 5,288              
Comprehensive income (loss), net of tax         17,855      
Stock- based compensation   3,251            
Cash dividends paid -- $.24, $.24 and $.28 per share of common stock for year ended September 2013, 2012 and 2011, respectively     (6,417)          
Balance at Sep. 30, 2013 (Previously Reported) 704,927              
Balance (Adjustments) 12,153              
Balance at Sep. 30, 2013 $ 717,080 $ 15,825 $ 741,266   $ (2,803)   $ (36,078) $ 134
Balance (in shares) at Sep. 30, 2013   (26,736)