XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - 6 months ended Mar. 31, 2018 - USD ($)
shares in Thousands, $ in Thousands
Total
COMMON STOCK [Member]
CAPITAL INEXCESS OF PAR VALUE [Member]
RETAINED EARNINGS [Member]
TREASURY SHARES [Member]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Member]
DEFERRED COMPENSATION [Member]
Balance at Sep. 30, 2017 $ 398,808 $ 20,166 $ 487,077 $ 480,347 $ (489,225) $ (60,481) $ (39,076)
Balance (in Shares) at Sep. 30, 2017   80,663     33,557    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 121,269     121,269      
Dividend (49,650)     (49,650)      
Shares withheld on employee taxes on vested equity awards     0        
Shares withheld on employee taxes on vested equity awards         197    
Shares withheld on employee taxes on vested equity awards (4,446)       $ (4,446)    
Amortization of deferred compensation 1,672           1,672
Common stock acquired (in shares)         1,438    
Common stock acquired (28,415)       $ (28,415)    
Equity awards granted, net (in shares)   811          
Equity awards granted, net 0 $ 203 (203)        
ESOP allocation of common stock 1,101   1,101        
Stock-based compensation 4,920   4,920        
Other comprehensive income, net of tax 28,759         28,759  
Balance at Mar. 31, 2018 $ 474,018 $ 20,369 $ 492,895 $ 551,966 $ (522,086) $ (31,722) $ (37,404)
Balance (in Shares) at Mar. 31, 2018   81,474     35,192