XML 25 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income and Accumulated Other Comprehensive Loss
9 Months Ended
Jun. 30, 2012
Comprehensive Income and Accumulated Other Comprehensive Loss [Abstract]  
Comprehensive Income and Accumulated Other Comprehensive Loss
4. Comprehensive Income and Accumulated Other Comprehensive Loss

Total comprehensive income is as follows:

 

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

Net income

  $ 2,441     $ 2,064     $ 5,351     $ 5,265  

Foreign currency translation adjustment, net of tax

    (204     6       (166     85  

Net retirement plan liability adjustment, net of tax

    241       191       666       599  

Interest rate swap agreement adjustment, net of tax

    (1     0       (53     0  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Total comprehensive income

  $ 2,477     $ 2,261     $ 5,798     $ 5,949  
   

 

 

   

 

 

   

 

 

   

 

 

 

The components of accumulated other comprehensive loss are as follows:

 

                 
    June 30,
2012
    September 30,
2011
 
     

Foreign currency translation adjustment, net of tax

  $ (5,936   $ (5,770

Net retirement plan liability adjustment, net of tax

    (6,266     (6,932

Interest rate swap agreement adjustment, net of tax

    (53     0  
   

 

 

   

 

 

 
     

Total accumulated other comprehensive loss

  $ (12,255   $ (12,702