XML 59 R47.htm IDEA: XBRL DOCUMENT v3.19.1

Other (Income) Expense, Net (Tables)

6 Months Ended

Mar. 31, 2019

Other (Income) Expense, Net [Abstract]

Schedule of Other (Income) Expense, Net



		Three-Months Ended						Six-Months Ended
		March 31,						March 31,
		2019			2018			2019			2018
Equity interest in the earnings of the JV (Note 6)		$	(3,006)		$	(1,006)		$	(4,471)		$	(1,602)
Net (gain) loss on sales of assets			121			(396)			200			(454)
Rent income			(77)			(17)			(144)			(71)
Net (gain) loss on investments in deferred compensation program			(1,656)			(46)			73			(700)
Other components of net periodic pension and other postretirement benefit, excluding service cost and interest expense			(3,251)			(3,233)			(6,494)			(6,381)
Other			(170)			(148)			(382)			(358)
		$	(8,039)		$	(4,846)		$	(11,218)		$	(9,566)



X

- References

No definition available.

+ Details

Name:	us-gaap_NonoperatingIncomeExpenseAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration