XML 59 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER COMPREHENSIVE INCOME (LOSS)
9 Months Ended
Jun. 30, 2014
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
OTHER COMPREHENSIVE INCOME (LOSS)
OTHER COMPREHENSIVE INCOME (LOSS)
 
The amounts recognized in other comprehensive income (loss) were as follows:
 
 
Three Months Ended June 30, 2014

Three Months Ended June 30, 2013
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation adjustments
$
2,809

 
$

 
$
2,809

 
$
(7,884
)
 
$

 
$
(7,884
)
Pension and other defined benefit plans
491

 
(174
)
 
317

 
823

 
(333
)
 
490

Gain on cash flow hedge

 

 

 
(158
)
 

 
(158
)
Total other comprehensive income (loss)
$
3,300

 
$
(174
)
 
$
3,126

 
$
(7,219
)
 
$
(333
)
 
$
(7,552
)
 
 
Nine Months Ended June 30, 2014
 
Nine Months Ended June 30, 2013
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation adjustments
$
896

 
$

 
$
896

 
$
(10,805
)
 
$

 
$
(10,805
)
Pension and other defined benefit plans
2,682

 
(950
)
 
1,732

 
8,127

 
(3,288
)
 
4,839

Gain on cash flow hedge

 

 

 
13

 

 
13

Total other comprehensive income (loss)
$
3,578

 
$
(950
)
 
$
2,628

 
$
(2,665
)
 
$
(3,288
)
 
$
(5,953
)

 
Amounts reclassified from accumulated other comprehensive income (loss) to income (loss) were as follows:
 
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Pension amortization
$
489

 
$
845

 
$
1,474

 
$
2,535

Pension settlement

 

 

 
2,142

Total before tax
489

 
845

 
1,474

 
4,677

Tax
(167
)
 
(296
)
 
(516
)
 
(1,341
)
Net of tax
$
322

 
$
549

 
$
958

 
$
3,336