XML 64 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Earnings [Member]
Foreign Currency Translation Adjustments [Member]
Unrealized Derivative Gains (Losses) [Member]
Minimum Retirement Benefit Liability Adjustments [Member]
Deferred Compensation in Equity [Member]
Retained Earnings [Member]
Treasury Stock at Cost [Member]
Treasury Stock Held for Deferred Compensaton [Member]
Total
Balances at Sep. 30, 2010 $ 106 $ 73,915 $ 6,342 $ 23,152 $ (627) $ (16,183) $ 4,888 $ 835,919 $ (113,088) $ (4,888) $ 803,194
Balance, Treasury Stock, shares at Sep. 30, 2010                 (4,223)    
Balance, Common Stock, shares at Sep. 30, 2010 72,960                    
Balance, Treasury stock held for deferred compensation, Shares at Sep. 30, 2010                   (356)  
Net earnings               54,489     54,489
Cash dividends paid               (8,948)     (8,948)
Purchases of treasury stock                 (7,961)   (7,961)
Purchases of treasury stock, shares                 (242)    
Sales of treasury stock   (1,763)             4,187   2,424
Sales of treasury stock, shares                 261    
Tax benefit attributable to exercise of stock options   2,236                 2,236
Stock-based compensation   4,113                 4,113
Purchases of stock by deferred compensation plan   33         107     (107) 33
Purchases of stock by deferred compensation plan, shares                 2 (2)  
Distribution of stock from deferred compensation plan             (274)     274  
Distribution of stock from deferred compensation plan, shares                   24  
Foreign currency translation adjustments     8,629 8,629             8,629
Reclassification of realized losses on derivatives to earnings     115   115           115
Minimum retirement benefits liability adjustments     (274)     (274)         (274)
Taxes on changes in accumulated other comprehensive earnings     (863) (916) (43) 96         (863)
Balances at Mar. 31, 2011 106 78,534 13,949 30,865 (555) (16,361) 4,721 881,460 (116,862) (4,721) 857,187
Balance, Treasury Stock, shares at Mar. 31, 2011                 (4,202)    
Balance, Common Stock, shares at Mar. 31, 2011 72,960                    
Balance, Preferred Stock, shares at Mar. 31, 2011                     0
Balance, Treasury stock held for deferred compensation, Shares at Mar. 31, 2011                   (334)  
Balances at Sep. 30, 2011 106 81,453 3,626 22,103 (484) (17,993) 4,581 949,573 (115,661) (4,581) 919,097
Balance, Treasury Stock, shares at Sep. 30, 2011                 (4,070)   (4,070)
Balance, Common Stock, shares at Sep. 30, 2011 72,960                   72,960
Balance, Preferred Stock, shares at Sep. 30, 2011                     0
Balance, Treasury stock held for deferred compensation, Shares at Sep. 30, 2011                   (315) (315)
Net earnings               67,168     67,168
Cash dividends paid               (10,343)     (10,343)
Purchases of treasury stock                 (14,312)   (14,312)
Purchases of treasury stock, shares                 (345)    
Sales of treasury stock   (1,324)             6,334   5,010
Sales of treasury stock, shares                 390    
Common shares issued from treasury stock for benefit plans   5,238             4,097   9,335
Common shares issued from treasury stock for benefit plans, shares                 209   209
Tax benefit attributable to exercise of stock options   3,680                 3,680
Stock-based compensation   5,291                 5,291
Purchases of stock by deferred compensation plan   59         157   49 (157) 108
Purchases of stock by deferred compensation plan, shares                 3 (4)  
Distribution of stock from deferred compensation plan             (271)     271  
Distribution of stock from deferred compensation plan, shares                   26  
Foreign currency translation adjustments     (453) (453)             (453)
Reclassification of realized losses on derivatives to earnings     88   88           88
Minimum retirement benefits liability adjustments     127     127         127
Taxes on changes in accumulated other comprehensive earnings     3,214 3,293 (34) (45)         3,214
Balances at Mar. 31, 2012 $ 106 $ 94,397 $ 6,602 $ 24,943 $ (430) $ (17,911) $ 4,467 $ 1,006,398 $ (119,493) $ (4,467) $ 988,010
Balance, Treasury Stock, shares at Mar. 31, 2012                 (3,813)   (3,813)
Balance, Common Stock, shares at Mar. 31, 2012 72,960                   72,960
Balance, Preferred Stock, shares at Mar. 31, 2012                     0
Balance, Treasury stock held for deferred compensation, Shares at Mar. 31, 2012                   (293) (293)