XML 33 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
Retirement Benefit Plans (Tables)
6 Months Ended
Mar. 31, 2016
Compensation and Retirement Disclosure [Abstract]  
Schedule of components of net periodic benefit cost
The components of net periodic benefit cost of the Company’s defined benefit plans are as follows:
 
Three Months Ended 
 March 31,
 
Six Months Ended 
 March 31,
 
2016
 
2015
 
2016
 
2015
Service cost
$
69

 
$
37

 
$
139

 
$
73

Interest cost
256

 
244

 
512

 
487

Expected return on plan assets
(407
)
 
(418
)
 
(815
)
 
(835
)
Amortization of net loss
210

 
136

 
420

 
273

Net periodic cost
$
128

 
$
(1
)
 
$
256

 
$
(2
)