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v3.8.0.1

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total stockholders equity | Preferred Stock [Member] | 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, 2016 | $ 1,212,595 |  | $ 106 | $ 141,570 | $ (65,705) | $ (25,971) | $ 179 | $ (39,913) | $ 5,089 | $ 1,649,506 | $ (512,882) | $ (5,089) |
Balance, Preferred Stock, shares at Sep. 30, 2016 |  | 0 |  |  |  |  |  |  |  |  |  |  |
Balance, Common Stock, shares at Sep. 30, 2016 |  |  | 72,960 |  |  |  |  |  |  |  |  |  |
Balance, Treasury Stock, shares at Sep. 30, 2016 |  |  |  |  |  |  |  |  |  |  | (11,374) |  |
Balance, Treasury stock held for deferred compensation, Shares at Sep. 30, 2016 |  |  |  |  |  |  |  |  |  |  |  | (157) |
Net earnings | 46,548 |  |  |  |  |  |  |  |  | 46,548 |  |  | $ 46,548
Other comprehensive income (loss), net of tax | (13,863) |  |  |  | (13,863) | (15,111) | (11) | 1,259 |  |  |  |  |
Cash dividends paid | (6,779) |  |  |  |  |  |  |  |  | (6,779) |  |  |
Purchases of treasury stock | (24,004) |  |  |  |  |  |  |  |  |  | $ (24,004) |  |
Purchases of treasury stock, shares |  |  |  |  |  |  |  |  |  |  | (350) |  |
Sales of treasury stock | 4,843 |  |  | (907) |  |  |  |  |  |  | $ 5,750 |  |
Sales of treasury stock, shares |  |  |  |  |  |  |  |  |  |  | 139 |  |
Common shares issued from treasury stock to settle employee liabilities | 1,767 |  |  | 740 |  |  |  |  | 1,767 |  | $ 1,027 | $ (1,767) | 1,767
Common shares issued from treasury stock to settle employee liabilities, shares |  |  |  |  |  |  |  |  |  |  | 26 | (26) |
Stock-based compensation | 1,261 |  |  | 1,261 |  |  |  |  |  |  |  |  |
Purchases of stock by deferred compensation plan |  |  |  |  |  |  |  |  | 37 |  |  | $ (37) |
Distribution of stock from deferred compensation plan |  |  |  |  |  |  |  |  | (4) |  |  | 4 |
Balances at Dec. 31, 2016 | 1,222,368 |  | $ 106 | 142,664 | (79,568) | (41,082) | 168 | (38,654) | 6,889 | 1,689,275 | $ (530,109) | $ (6,889) |
Balance, Preferred Stock, shares at Dec. 31, 2016 |  | 0 |  |  |  |  |  |  |  |  |  |  |
Balance, Common Stock, shares at Dec. 31, 2016 |  |  | 72,960 |  |  |  |  |  |  |  |  |  |
Balance, Treasury Stock, shares at Dec. 31, 2016 |  |  |  |  |  |  |  |  |  |  | (11,559) |  |
Balance, Treasury stock held for deferred compensation, Shares at Dec. 31, 2016 |  |  |  |  |  |  |  |  |  |  |  | (183) |
Balances at Sep. 30, 2017 | 1,371,383 |  | $ 106 | 163,836 | (53,186) | (27,280) | 135 | (26,041) | 7,135 | 1,820,268 | $ (559,641) | $ (7,135) | $ 1,371,383
Balance, Preferred Stock, shares at Sep. 30, 2017 |  | 0 |  |  |  |  |  |  |  |  |  |  | 0
Balance, Common Stock, shares at Sep. 30, 2017 |  |  | 72,960 |  |  |  |  |  |  |  |  |  | 72,960
Balance, Treasury Stock, shares at Sep. 30, 2017 |  |  |  |  |  |  |  |  |  |  | (11,739) |  | (11,739)
Balance, Treasury stock held for deferred compensation, Shares at Sep. 30, 2017 |  |  |  |  |  |  |  |  |  |  |  | (186) | (186)
Net earnings | 18,260 |  |  |  |  |  |  |  |  | 18,260 |  |  | $ 18,260
Other comprehensive income (loss), net of tax | 4,747 |  |  |  | 4,747 | 4,547 | (11) | 211 |  |  |  |  |
Cash dividends paid | (7,656) |  |  |  |  |  |  |  |  | (7,656) |  |  |
Sales of treasury stock | 1,389 |  |  | 214 |  |  |  |  |  |  | $ 1,175 |  |
Sales of treasury stock, shares |  |  |  |  |  |  |  |  |  |  | 33 |  |
Common shares issued from treasury stock to settle employee liabilities |  |  |  |  |  |  |  |  |  |  |  |  | 0
Stock-based compensation | 12,423 |  |  | 12,423 |  |  |  |  |  |  |  |  |
Purchases of stock by deferred compensation plan |  |  |  |  |  |  |  |  | 1,041 |  |  | $ (1,041) |
Purchases of stock by deferred compensation plan, shares |  |  |  |  |  |  |  |  |  |  |  | (14) |
Distribution of stock from deferred compensation plan |  |  |  |  |  |  |  |  | (3) |  |  | $ 3 |
Balances at Dec. 31, 2017 | $ 1,400,546 |  | $ 106 | $ 176,473 | $ (48,439) | $ (22,733) | $ 124 | $ (25,830) | $ 8,173 | $ 1,830,872 | $ (558,466) | $ (8,173) | $ 1,400,546
Balance, Preferred Stock, shares at Dec. 31, 2017 |  | 0 |  |  |  |  |  |  |  |  |  |  | 0
Balance, Common Stock, shares at Dec. 31, 2017 |  |  | 72,960 |  |  |  |  |  |  |  |  |  | 72,960
Balance, Treasury Stock, shares at Dec. 31, 2017 |  |  |  |  |  |  |  |  |  |  | (11,706) |  | (11,706)
Balance, Treasury stock held for deferred compensation, Shares at Dec. 31, 2017 |  |  |  |  |  |  |  |  |  |  |  | (200) | (200)

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