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Stockholders' Equity
12 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Stockholders' Equity

13.    Stockholders’ Equity

Preferred Stock

Total number of shares of preferred stock authorized for issuance was 1,000,000 shares at September 30, 2017 and 2016, respectively. Preferred stock has a par value of $0.01 per share and may be issued at the discretion of the Board of Directors without stockholder approval with such designations, rights and preferences as the Board of Directors may determine. There were no shares of preferred stock issued or outstanding at September 30, 2017 or 2016, respectively.

Accumulated Other Comprehensive Income

The following is a summary of the components of accumulated other comprehensive income, net of tax, at September 30, 2017, 2016 and 2015 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Unrealized

    

 

 

    

 

 

 

 

 

 

 

Gains (Losses)

 

 

 

 

 

 

 

 

Currency

 

on Available-

 

Pension

 

 

 

 

 

Translation

 

for-Sale

 

Liability

 

 

 

 

 

Adjustments

 

Securities

 

Adjustments

 

Total

Balance at September 30, 2014

 

$

16,102

 

$  

(38)

 

$

(377)

 

$

15,687

Other comprehensive (loss) income before reclassifications

 

 

(9,426)

 

 

144

 

 

(605)

 

 

(9,887)

Amounts reclassified from accumulated other comprehensive income

 

 

(131)

 

 

(3)

 

 

232

 

 

98

Balance at September 30, 2015

 

 

6,545

 

 

103

 

 

(750)

 

 

5,898

Other comprehensive income (loss) before reclassifications

 

 

8,844

 

 

(231)

 

 

(322)

 

 

8,291

Amounts reclassified from accumulated other comprehensive income

 

 

 —

 

 

125

 

 

852

 

 

977

Balance at September 30, 2016

 

 

15,389

 

 

(3)

 

 

(220)

 

 

15,166

Other comprehensive (loss) income before reclassifications

 

 

(221)

 

 

(10)

 

 

514

 

 

283

Amounts reclassified from accumulated other comprehensive income

 

 

 —

 

 

12

 

 

(248)

 

 

(236)

Balance at September 30, 2017

 

$

15,168

 

$  

(1)

 

$

46

 

$

15,213

 

Unrealized net holding gains (losses) on available-for-sale marketable securities are reclassified from accumulated other comprehensive income into results of operations at the time of the securities’ sale, as described in Note 4, "Marketable Securities.” Gains (losses) related to defined benefit pension plan settlements are reclassified from accumulated other comprehensive income into results of operations at the time of the settlement, as described in Note 12, "Postretirement Benefits.” Defined benefit pension plan curtailments are recognized as reclassifications from accumulated other comprehensive income and corresponding reductions in pension liabilities and net pension cost, as described in Note 12, "Postretirement Benefits.”

Losses related to currency translation adjustments were reclassified from accumulated other comprehensive income into results of operations upon liquidation of YBA joint venture during fiscal year ended September 30, 2015, as described in Note 7, "Equity Method and Other Investments".