XML 19 R14.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Jun. 30, 2011
Accumulated Other Comprehensive Income (Loss)  
Accumulated Other Comprehensive Income (Loss)

8)        Accumulated Other Comprehensive Income (Loss)

 

The components of accumulated other comprehensive income (loss) included in the accompanying unaudited 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 and cumulative foreign currency translation adjustments. The following table sets forth the balances in accumulated other comprehensive income (loss) for the periods ended:

 

 

June 30,

2011

 

September 30,

2010

Foreign currency translation adjustments $ 3,594     $ 2,000  
Defined benefit pension and postretirement plans activity   (2,788)     (2,783)
Total accumulated other comprehensive income (loss) $ 806     $ (783)