XML 74 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) (net of tax) [Member]
Treasury Stock [Member]
Non-controlling Interests [Member]
Total
Balance at Sep. 30, 2008$ 36,334$ 47,250$ 511,130$ (2,979)$ (157,780)$ 4,963$ 438,918
Net income0057,732001,94959,681
Minimum pension liability00(702)(28,430)00(29,132)
Translation adjustment0004,1890554,244
Fair value of derivatives000(2,664)00(2,664)
Total comprehensive income      32,129
Stock-based compensation05,82200005,822
Purchase of treasury stock0000(28,813)0(28,813)
Issuance of treasury stock0(5,636)007,13901,503
Dividends00(8,199)000(8,199)
Distribution to noncontrolling interests00000(2,291)(2,291)
Arrangement-noncontrolling interest00(175)000(175)
Balance at Sep. 30, 200936,33447,436559,786(29,884)(179,454)4,676438,894
Net income0069,057002,71771,774
Minimum pension liability0003,929003,929
Translation adjustment000(11,952)0901(11,051)
Fair value of derivatives00077100771
Total comprehensive income      65,423
Stock-based compensation06,56700006,567
Purchase of treasury stock0000(35,305)0(35,305)
Issuance of treasury stock0(5,709)007,28901,580
Dividends00(8,688)000(8,688)
Distribution to noncontrolling interests00000(234)(234)
Arrangement-noncontrolling interest001,7680023,72325,491
Balance at Sep. 30, 201036,33448,294621,923(37,136)(207,470)31,783493,728
Net income0072,372001,08873,460
Minimum pension liability000(11,255)00(11,255)
Translation adjustment000(8,607)0523(8,084)
Fair value of derivatives000(1,660)00(1,660)
Total comprehensive income      52,461
Stock-based compensation06,97200006,972
Purchase of treasury stock0000(44,567)0(44,567)
Issuance of treasury stock0(6,712)008,79102,079
Dividends00(9,632)000(9,632)
Distribution to noncontrolling interests00000(6,220)(6,220)
Arrangement-noncontrolling interest00(3,005)00(23,723)(26,728)
Balance at Sep. 30, 2011$ 36,334$ 48,554$ 681,658$ (58,658)$ (243,246)$ 3,451$ 468,093