XML 123 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total stockholders equity
Common Stock [Member]
Additional Paid-in Capital [Member]
Total Accumulated Other Comprehensive (Loss) 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 $ 803,194 $ 106 $ 73,915 $ 6,342 $ 23,152 $ (627) $ (16,183) $ 4,888 $ 835,919 $ (113,088) $ (4,888)  
Balance, Treasury Stock, shares at Sep. 30, 2010                   (4,223,000)    
Balance, Common Stock, shares at Sep. 30, 2010   72,960,000                    
Balance, Treasury stock held for deferred compensation, Shares at Sep. 30, 2010                     (356,000)  
Net earnings 132,235               132,235     132,235
Other Comprehensive Income (Loss), Net of Tax (2,716)     (2,716) (1,049) 143 (1,810)          
Cash dividends paid (18,581)               (18,581)      
Purchases of treasury stock (9,700)                 (9,700)    
Purchases of treasury stock, shares                   (301,000)    
Sales of treasury stock 4,484   (2,643)             7,127    
Sales of treasury stock, shares                   (452,000)    
Tax benefit attributable to exercise of stock options 3,558   3,558                  
Stock-based compensation 6,590   6,590                  
Transfer of stock to deferred compensation plan 33   33         62     (62)  
Transfer of stock to deferred compensation plan, shares                   2,000 (2,000)  
Purchases of stock by deferred compensation plan               87     (87)  
Purchases of stock by deferred compensation plan, shares                     (3,000)  
Distribution of stock from deferred compensation plan               (456)     456  
Distribution of stock from deferred compensation plan, shares                     46,000  
Balances at Sep. 30, 2011 919,097 106 81,453 3,626 22,103 (484) (17,993) 4,581 949,573 (115,661) (4,581)  
Balance, Treasury Stock, shares at Sep. 30, 2011                   (4,070,000)    
Balance, Common Stock, shares at Sep. 30, 2011   72,960,000                    
Balance, Treasury stock held for deferred compensation, Shares at Sep. 30, 2011                     (315,000)  
Net earnings 141,589               141,589     141,589
Other Comprehensive Income (Loss), Net of Tax (15,349)     (15,349) (4,656) 108 (10,801)          
Cash dividends paid (21,351)               (21,351)      
Purchases of treasury stock (44,110)                 (44,110)    
Purchases of treasury stock, shares                   (1,132,000)    
Sales of treasury stock 6,178   (1,542)             7,720    
Sales of treasury stock, shares                   454,000    
Common shares issued from treasury stock for benefit plans 9,335   5,238             4,097    
Common shares issued from treasury stock for benefit plans, shares                   209,000    
Tax benefit attributable to exercise of stock options 3,990   3,990                  
Stock-based compensation 8,628   8,628                  
Transfer of stock to deferred compensation plan 108   59         108   49 (108)  
Transfer of stock to deferred compensation plan, shares                   3,000 (3,000)  
Purchases of stock by deferred compensation plan               93     (93)  
Purchases of stock by deferred compensation plan, shares                     (2,000)  
Distribution of stock from deferred compensation plan               (438)     438  
Distribution of stock from deferred compensation plan, shares                     44,000  
Balances at Sep. 30, 2012 1,008,115 106 97,826 (11,723) 17,447 (376) (28,794) 4,344 1,069,811 (147,905) (4,344) 1,008,115
Balance, Treasury Stock, shares at Sep. 30, 2012                   (4,536,000)   (4,536,000)
Balance, Common Stock, shares at Sep. 30, 2012   72,960,000                   72,960,000
Balance, Preferred Stock, shares at Sep. 30, 2012                       0
Balance, Treasury stock held for deferred compensation, Shares at Sep. 30, 2012                     (276,000) (276,000)
Net earnings 145,942               145,942     145,942
Other Comprehensive Income (Loss), Net of Tax 26,838     26,838 8,295 419 18,124          
Cash dividends paid (21,866)               (21,866)      
Purchases of treasury stock (51,846)                 (51,846)    
Purchases of treasury stock, shares                   (1,395,000)    
Sales of treasury stock 10,916   (13,194)             24,110    
Sales of treasury stock, shares                   796,000    
Common shares issued from treasury stock for benefit plans 9,780   1,923             7,857    
Common shares issued from treasury stock for benefit plans, shares                   250,000    
Tax benefit attributable to exercise of stock options 5,154   5,154                  
Stock-based compensation 9,414   9,414                  
Transfer of stock to deferred compensation plan 98   24         97   74 (97)  
Transfer of stock to deferred compensation plan, shares                   2,000 (2,000)  
Purchases of stock by deferred compensation plan               79     (79)  
Purchases of stock by deferred compensation plan, shares                     (2,000)  
Distribution of stock from deferred compensation plan               (513)     513  
Distribution of stock from deferred compensation plan, shares                     48,000  
Balances at Sep. 30, 2013 $ 1,142,545 $ 106 $ 101,147 $ 15,115 $ 25,742 $ 43 $ (10,670) $ 4,007 $ 1,193,887 $ (167,710) $ (4,007) $ 1,142,545
Balance, Treasury Stock, shares at Sep. 30, 2013                   (4,883,000)   (4,883,000)
Balance, Common Stock, shares at Sep. 30, 2013   72,960,000                   72,960,000
Balance, Preferred Stock, shares at Sep. 30, 2013                       0
Balance, Treasury stock held for deferred compensation, Shares at Sep. 30, 2013                     (232,000) (232,000)