Accumulated Other Comprehensive Loss

12 Months Ended

Sep. 30, 2014

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

9.Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss included in the accompanying consolidated balance sheets consist of defined benefit pension and postretirement plan adjustments for net gains, losses and prior service costs, net defined benefit plan curtailment loss, unrealized gains and losses on available-for-sale securities and cumulative foreign currency translation adjustments.  Accumulated elements of other comprehensive loss, net of tax, are included in the stockholders’ equity section of the consolidated balance sheets.  Changes in each component are as follows:

	Foreign Currency Translation Adjustments		Unrealized Gains and Losses on Available-for-Sale Securities		Pension and Postretirement Plans,		Comprehensive (Loss) Income
Balance at September 30, 2011	$	2,081	$	94	$	(5,415)	$	(3,240)
Other comprehensive income before reclassifications		(386)		100		(2,276)		(2,562)
Amounts reclassified from accumulated other comprehensive income		-		(92)		519		427
Net period other comprehensive income		(386)		8		(1,757)		(2,135)
Balance at September 30, 2012	$	1,695	$	102	$	(7,172)	$	(5,375)
Other comprehensive income before reclassifications		(2,078)		101		2,436		459
Amounts reclassified from accumulated other comprehensive income		-		(71)		579		508
Net period other comprehensive income		(2,078)		30		3,015		967
Balance at September 30, 2013 (As Restated)	$	(383)	$	132	$	(4,157)	$	(4,408)
Other comprehensive income before reclassifications		(2,110)		161		(3,988)		(5,937)
Amounts reclassified from accumulated other comprehensive income		-		(127)		324		197
Net current period other comprehensive income		(2,110)		34		(3,664)		(5,740)
Balance at September 30, 2014	$	(2,493)	$	166	$	(7,821)	$	(10,148)

The tables below presents impacts on net income of significant amounts reclassified out of each component of accumulated other comprehensive income

Pension and Postretirement Plans (1)		2014		2013		2012
Service cost	$	62	$	63	$	61
Interest cost		1,550		1,402		1,495
Expected return on plan assets		(1,508)		(1,460)		(1,312)
Amortization of net loss (gain)		183		432		314
Total before tax		287		437		558
(Benefit) provision for income taxes		(37)		(142)		39
Total net of tax	$	324	$	579	$	519

(1) These accumulated other comprehensive (loss) income components are included in the computation of net periodic benefit costs (refer to Note 13 of the Notes to Consolidated Financial Statements for additional details regarding employee benefit plans)

Unrealized Gains and Losses on Available-for-Sale Securities		2014		2013		2012
Realized gains losses on available-for-sale investments into earnings (1)	$	(150)	$	(84)	$	(108)
Total before tax		(150)		(84)		(108)
Provision for income taxes (2)		(23)		(13)		(16)
Total net of tax	$	(127)	$	(71)	$	(92)

(1) This amount is reported in Interest Expense, net on the Consolidated Statements of Operations

(2) This amount is reported in Income Tax (Benefit) Expense on the Consolidated Statements of Operations