CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands |
Common Stock [Member]
|
Additional Paid-In Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Treasury Stock [Member]
|
Non-controlling Interests [Member]
|
Total
|
---|---|---|---|---|---|---|---|
Balance at Sep. 30, 2009 | $ 36,334 | $ 47,436 | $ 559,786 | $ (29,884) | $ (179,454) | $ 4,676 | $ 438,894 |
Net income | 0 | 0 | 49,338 | 0 | 0 | 1,822 | 51,160 |
Minimum pension liability | 0 | 0 | 0 | 2,367 | 0 | 0 | 2,367 |
Translation adjustment | 0 | 0 | 0 | (33,653) | 0 | (58) | (33,711) |
Fair value of derivatives | 0 | 0 | 0 | 575 | 0 | 0 | 575 |
Total comprehensive income | 20,391 | ||||||
Stock-based compensation | 0 | 4,926 | 0 | 0 | 0 | 0 | 4,926 |
Purchase of treasury stock | 0 | 0 | 0 | 0 | (20,942) | 0 | (20,942) |
Issuance of treasury stock | 0 | (5,853) | 0 | 0 | 6,672 | 0 | 819 |
Dividends | 0 | 0 | (6,336) | 0 | 0 | 0 | (6,336) |
Distributions to noncontrolling interests | (234) | (234) | |||||
Arrangement - noncontrolling interest | 1,769 | 21,278 | 23,047 | ||||
Balance at Jun. 30, 2010 | 36,334 | 46,509 | 604,557 | (60,595) | (193,724) | 27,484 | 460,565 |
Balance at Sep. 30, 2010 | 36,334 | 48,294 | 621,923 | (37,136) | (207,470) | 31,783 | 493,728 |
Net income | 0 | 0 | 51,676 | 0 | 0 | 1,137 | 52,813 |
Minimum pension liability | 0 | 0 | 0 | 2,409 | 0 | 0 | 2,409 |
Translation adjustment | 0 | 0 | 0 | 14,497 | 0 | 2,209 | 16,706 |
Fair value of derivatives | 0 | 0 | 0 | (81) | 0 | 0 | (81) |
Total comprehensive income | 71,847 | ||||||
Stock-based compensation | 0 | 5,301 | 0 | 0 | 0 | 0 | 5,301 |
Purchase of treasury stock | 0 | 0 | 0 | 0 | (14,343) | 0 | (14,343) |
Issuance of treasury stock | 0 | (6,816) | 0 | 0 | 8,606 | 0 | 1,790 |
Dividends | 0 | 0 | (7,078) | 0 | 0 | 0 | (7,078) |
Distributions to noncontrolling interests | (34,244) | (34,244) | |||||
Arrangement - noncontrolling interest | (3,005) | 2,728 | (277) | ||||
Balance at Jun. 30, 2011 | $ 36,334 | $ 46,779 | $ 663,516 | $ (20,311) | $ (213,207) | $ 3,613 | $ 516,724 |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation related to stock options and restricted stock units during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).
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X | ||||||||||
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for common shareholders during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The after-tax amount of the change in the additional pension liability not yet recognized pursuant to FAS 87 par 37 and 38 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a reduction of other comprehensive income, before adjusting for tax effects. If in a subsequent measurement, the amount of minimum liability is eliminated or adjusted, this adjustment is offset against other comprehensive income in Accumulated Comprehensive Income. This line also includes changes in an entity's share of an equity investee's Increase or Decrease in additional pension liability not yet recognized as a net periodic pension cost. Eliminated upon adoption of FAS 158. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Change in accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges, net of tax effect. The after tax effect change includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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