XML 52 R56.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Tax Expense (Tax Effects Of Temporary Differences That Give Rise To Significant Portions Of The Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands
Sep. 30, 2011
Sep. 30, 2010
Income Tax Expense [Abstract]  
Inventories, long-term contract accounting, contract cost reserves and others$ 6,029$ 3,331
Pension and other postretirement benefits11,34112,178
Net operating loss carryforward - domestic687813
Net operating loss carryforward - foreign3,4192,018
Capital loss carryforward240254
Other compensation-related costs and other cost accruals17,31614,196
State credit carryforward1,2401,545
Total deferred tax assets40,27234,335
Deferred tax liabilities, Plant and equipment, depreciation methods, acquisition asset allocations, and other(104,082)(96,300)
Net deferred tax liabilities before valuation allowance(63,810)(61,965)
Less valuation allowance(873)(1,613)
Net deferred tax liabilities$ (64,683)$ (63,578)