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, 2012 | $ 36,334 | $ 47,893 | $ 727,176 | $ (65,083) | $ (268,499) | $ 2,613 | $ 480,434 |
Net income | 0 | 0 | 8,255 | 0 | 0 | (252) | 8,003 |
Pension adjustments | 0 | 0 | 0 | 1,073 | 0 | 0 | 1,073 |
Translation adjustment | 0 | 0 | 0 | 7,609 | 0 | (301) | 7,308 |
Fair value of derivatives | 0 | 0 | 0 | 623 | 0 | 0 | 623 |
Total comprehensive income | 17,007 | ||||||
Stock-based compensation | 0 | 1,379 | 0 | 0 | 0 | 0 | 1,379 |
Purchase of treasury stock | 0 | 0 | 0 | 0 | (4,530) | 0 | (4,530) |
Issuance of treasury stock | 0 | (5,438) | 0 | 0 | 5,921 | 0 | 483 |
Dividends | 0 | 0 | (2,841) | 0 | 0 | 0 | (2,841) |
Balance at Dec. 31, 2012 | 36,334 | 43,834 | 732,590 | (55,778) | (267,108) | 2,060 | 491,932 |
Balance at Sep. 30, 2013 | 36,334 | 47,315 | 775,762 | (26,940) | (283,006) | 3,465 | 552,930 |
Net income | 0 | 0 | 7,914 | 0 | 0 | (8) | 7,906 |
Pension adjustments | 0 | 0 | 0 | 528 | 0 | 0 | 528 |
Translation adjustment | 0 | 0 | 0 | 2,546 | 0 | 143 | 2,689 |
Fair value of derivatives | 0 | 0 | 0 | 1,233 | 0 | 0 | 1,233 |
Total comprehensive income | 12,356 | ||||||
Stock-based compensation | 0 | 1,574 | 0 | 0 | 0 | 0 | 1,574 |
Purchase of treasury stock | 0 | 0 | 0 | 0 | (4,195) | 0 | (4,195) |
Issuance of treasury stock | 0 | (3,200) | 0 | 0 | 5,011 | 0 | 1,811 |
Dividends | 0 | 0 | (3,026) | 0 | 0 | 0 | (3,026) |
Balance at Dec. 31, 2013 | $ 36,334 | $ 45,689 | $ 780,650 | $ (22,633) | $ (282,190) | $ 3,600 | $ 561,450 |