XML 59 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Parent [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Sep. 30, 2012 $ 2,169,464 $ 1,070 $ 1,741,478 $ (179,173) $ 606,089 $ 55,024 $ 2,224,488
Increase (Decrease) in Stockholders' Equity              
Net income 239,243       239,243 3,953 243,196
Other comprehensive loss (82,126)     (82,126)   (1,329) (83,455)
Issuance of stock 28,351 11 28,340       28,351
Repurchases of stock (381,704) (147) (8,380)   (373,177)   (381,704)
Proceeds from exercise of options 14,365 8 14,357       14,365
Tax benefit from exercise of stock options 1,239   1,239       1,239
Stock based compensation 32,611 18 32,593       32,611
Other transactions with noncontrolling interests           13,488 13,488
Contributions from noncontrolling interests           1,421 1,421
Distributions to noncontrolling interests           (19,906) (19,906)
BALANCE at Sep. 30, 2013 2,021,443 960 1,809,627 (261,299) 472,155 52,651 2,074,094
Increase (Decrease) in Stockholders' Equity              
Net income 229,854       229,854 2,910 232,764
Other comprehensive loss (95,303)     (95,303)   (1,258) (96,561)
Issuance of stock 13,886 4 13,882       13,886
Repurchases of stock (31,620) (14) (6,778)   (24,828)   (31,620)
Proceeds from exercise of options 13,417 6 13,411       13,417
Tax benefit from exercise of stock options 402   402       402
Stock based compensation 34,438 11 34,427       34,438
Other transactions with noncontrolling interests           61,913 61,913
Distributions to noncontrolling interests           (30,253) (30,253)
BALANCE at Sep. 30, 2014 2,186,517 967 1,864,971 (356,602) 677,181 85,963 2,272,480
Increase (Decrease) in Stockholders' Equity              
Net income (154,845)       (154,845) 83,612 (71,233)
Other comprehensive loss (278,498)     (278,498)   (3,265) (281,763)
Issuance of stock 1,577,981 525 1,577,456       1,577,981
Repurchases of stock (23,113) 16 (23,129)       (23,113)
Proceeds from exercise of options 11,073 5 11,068       11,073
Tax benefit from exercise of stock options 2,781   2,781       2,781
Stock based compensation 85,852   85,852       85,852
Other transactions with noncontrolling interests           201,154 201,154
Contributions from noncontrolling interests           133 133
Distributions to noncontrolling interests           (144,402) (144,402)
BALANCE at Sep. 30, 2015 $ 3,407,748 $ 1,513 $ 3,518,999 $ (635,100) $ 522,336 $ 223,195 $ 3,630,943