XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholders' Equity - AOCI Reclassifications (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Accumulated other comprehensive income (loss) components which were reclassified to the Consolidated Statement of Income        
General and administrative $ (46,496) $ (29,253) $ (112,381) $ (96,984)
Reclassification out of AOCI | Amortization of net actuarial loss        
Accumulated other comprehensive income (loss) components which were reclassified to the Consolidated Statement of Income        
General and administrative 493 309 1,479 927
Income tax provision (179) (112) (539) (337)
Total reclassifications for the period $ 314 $ 197 $ 940 $ 590