XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Other Liabilities (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2016
Other Liabilities |
Schedule of Other Liabilities |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | June 30, |  | September 30,
﻿ |  | 2016 |  | 2015
﻿Net accrued retirement benefits, less amounts recognized within accrued liabilities |  | $ | 52,994 |  | $ | 55,259
﻿Noncurrent portion of deferred income from JV formation (1) |  |  | 240,129 |  |  | -
﻿Total unrecognized tax benefits, net of offsetting adjustments |  |  | 15,065 |  |  | 15,394
﻿Acquired unfavorable contracts (2) |  |  | 3,352 |  |  | 4,656
﻿Deferred economic incentives (3) |  |  | 17,396 |  |  | 19,163
﻿Loss reserve on contractual lease commitments (4) |  |  | 7,764 |  |  | 2,464
﻿Other |  |  | 12,985 |  |  | 19,254
﻿ |  | $ | 349,685 |  | $ | 116,190
﻿

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration