XML 70 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Balance at Sep. 30, 2012 $ 631,313 $ 300 $ 279,392 $ 441,566 $ (25,378) $ (64,567)
Balance (in Shares) at Sep. 30, 2012   30,044        
Comprehensive income (loss):            
Net (loss) earnings (25,603) $ 0 0 (25,603) 0 0
Translation adjustments 644 0 0 0 644 0
Net unrecognized actuarial gain (loss), net of tax 8,078 0 0 0 8,078 0
Cash dividends declared (8,451) 0 0 (8,451) 0 0
Stock options and stock compensation plans, net of tax benefit 5,436 $ 1 5,173 0 0 262
Stock options and stock compensation plans, net of tax benefit (in Shares)   104        
Purchases into treasury (9,703) $ 0 0 0 0 (9,703)
Ending Balance at Sep. 30, 2013 601,714 $ 301 284,565 407,512 (16,656) (74,008)
Ending Balance (in Shares) at Sep. 30, 2013   30,148        
Comprehensive income (loss):            
Net (loss) earnings 410 $ 0 0 410 0 0
Translation adjustments (844) 0 0 0 (844) 0
Net unrecognized actuarial gain (loss), net of tax (1,686)       (1,686) 0
Cash dividends declared (8,471) 0 0 (8,471) 0 0
Stock options and stock compensation plans, net of tax benefit 1,018 $ 1 740 0 0 277
Stock options and stock compensation plans, net of tax benefit (in Shares)   100        
Purchases into treasury (11,970) $ 0 0 0 0 (11,970)
Ending Balance at Sep. 30, 2014 580,171 $ 302 285,305 399,451 (19,186) (85,701)
Ending Balance (in Shares) at Sep. 30, 2014   30,248        
Comprehensive income (loss):            
Net (loss) earnings 42,512     42,512    
Translation adjustments (6,297)       (6,297)  
Net unrecognized actuarial gain (loss), net of tax (6,961)       (6,961)  
Forward exchange contract, net of tax (94)       (94)  
Cash dividends declared (8,331)     (8,331)    
Stock options and stock compensation plans, net of tax benefit 1,430 $ 2 1,180     248
Stock options and stock compensation plans, net of tax benefit (in Shares)   111        
Purchases into treasury (18,248)         (18,248)
Ending Balance at Sep. 30, 2015 $ 584,182 $ 304 $ 286,485 $ 433,632 $ (32,538) $ (103,701)
Ending Balance (in Shares) at Sep. 30, 2015   30,359