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 Interest [Member]
|
Total
|
---|---|---|---|---|---|---|---|
Balance at Sep. 30, 2011 | $ 36,334 | $ 48,554 | $ 681,658 | $ (58,658) | $ (243,246) | $ 3,451 | $ 468,093 |
Net income | 0 | 0 | 42,868 | 0 | 0 | 129 | 42,997 |
Minimum pension liability | 0 | 0 | 0 | 3,068 | 0 | 0 | 3,068 |
Translation adjustment | 0 | 0 | 0 | (8,239) | 0 | (101) | (8,340) |
Fair value of derivatives | 0 | 0 | 0 | (660) | 0 | 0 | (660) |
Comprehensive income (loss) | 37,065 | ||||||
Stock-based compensation | 0 | 4,097 | 0 | 0 | 0 | 0 | 4,097 |
Purchase of treasury stock | 0 | 0 | 0 | 0 | (18,908) | 0 | (18,908) |
Issuance of treasury stock | 0 | (6,149) | 0 | 0 | 6,022 | 0 | (127) |
Dividends | 0 | 0 | (7,597) | 0 | 0 | 0 | (7,597) |
Distribution to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (170) | (170) |
Balance at Jun. 30, 2012 | 36,334 | 46,502 | 716,929 | (64,489) | (256,132) | 3,309 | 482,453 |
Balance at Sep. 30, 2012 | 36,334 | 47,893 | 727,176 | (65,083) | (268,499) | 2,613 | 480,434 |
Net income | 0 | 0 | 40,438 | 0 | 0 | (482) | 39,956 |
Minimum pension liability | 0 | 0 | 0 | 3,220 | 0 | 0 | 3,220 |
Translation adjustment | 0 | 0 | 0 | (7,587) | 0 | 99 | (7,488) |
Fair value of derivatives | 0 | 0 | 0 | 4,847 | 0 | 0 | 4,847 |
Comprehensive income (loss) | 40,535 | ||||||
Stock-based compensation | 0 | 4,153 | 0 | 0 | 0 | 0 | 4,153 |
Purchase of treasury stock | 0 | 0 | 0 | 0 | (13,529) | 0 | (13,529) |
Issuance of treasury stock | 0 | (6,241) | 0 | 0 | 7,197 | 0 | 956 |
Dividends | 0 | 0 | (8,300) | 0 | 0 | 0 | (8,300) |
Arrangement with noncontrolling interests | 4,980 | 0 | 0 | 1,653 | 6,633 | ||
Distribution to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (766) | (766) |
Balance at Jun. 30, 2013 | $ 36,334 | $ 45,805 | $ 764,294 | $ (64,603) | $ (274,831) | $ 3,117 | $ 510,116 |