XML 27 R26.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other (Income) Expense, Net | 3 Months Ended
--- | ---
Dec. 31, 2019
Other (Income) Expense, Net [Abstract] |
Other (Income) Expense, Net | Note 18. Other (income) expense, net
|  | Three-Months Ended
|  | December 31,
|  | 2019 |  | 2018
Equity interest in the earnings of the JV (Note 6) |  | $ | (3,212) |  | $ | (1,465)
Net (gain) loss on sales of assets (1) |  |  | (13,547) |  |  | 79
Rent income |  |  | (251) |  |  | (67)
Net (gain) loss on investments in deferred compensation program |  |  | (1,244) |  |  | 1,729
Other components of net periodic pension and other postretirement benefit, excluding service cost and interest expense |  |  | (3,047) |  |  | (3,243)
Other |  |  | (124) |  |  | (212)
|  | $ | (21,425) |  | $ | (3,179)
(1)Included in net (gain) loss on sale of assets for the first quarter of fiscal year 2020 was the pre-tax gain on sale of Duarte real property in the amount of $13,522.

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 The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration