XML 56 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Benefit Plans
9 Months Ended
Jun. 30, 2012
Retirement Benefit Plans [Abstract]  
Retirement Benefit Plans
8. Retirement Benefit Plans

The Company and certain of its subsidiaries sponsor defined benefit pension plans covering most of its employees. The components of net periodic benefit cost of the Company’s defined benefit plans are as follows:

 

                                 
    Three Months Ended
June 30,
    Nine Months Ended
June 30,
 
    2012     2011     2012     2011  
         

Service cost

  $ 71     $ 68     $ 214     $ 204  

Interest cost

    247       265       740       795  

Expected return on plan assets

    (351     (364     (1,052     (1,092

Amortization of prior service cost

    12       29       35       87  

Amortization of net loss

    210       171       630       513  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Net periodic benefit cost

  $ 189     $ 169     $ 567     $ 507  
   

 

 

   

 

 

   

 

 

   

 

 

 

Through June 30, 2012, the Company has made contributions in the amount of $754 to its defined benefit pension plans. The Company anticipates making $284 of additional contributions to fund its defined benefit pension plans during the balance of fiscal 2012.