XML 151 R129.htm IDEA: XBRL DOCUMENT v3.25.3
Retirement Benefits (Schedule of Amounts Recognized in Balance Sheets and Accumulated Other Comprehensive (Earnings) Losses) (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Defined Benefit Pension Plan [Member]      
Amounts recognized in the Consolidated Balance Sheets consist of:      
Other non-current assets $ 59,104 $ 55,821  
Accrued liabilities (1,372) (1,166)  
Other non-current liabilities (34,826) (35,564)  
Net over/(under) funded status at end of year 22,906 19,091  
Amounts recognized in accumulated other comprehensive (earnings) losses consist of:      
Unrecognized net prior service cost (benefit) 2,925 3,709  
Unrecognized net (gains) losses (10,619) (7,404)  
Total amounts recognized (7,694) (3,695) $ 3,944
Deferred taxes (2,584) (3,690)  
Amounts recognized in accumulated other comprehensive (earnings) (10,278) (7,385)  
Other Postretirement Benefit Plans [Member]      
Amounts recognized in the Consolidated Balance Sheets consist of:      
Accrued liabilities (1,576) (1,668)  
Other non-current liabilities (12,617) (13,535)  
Net over/(under) funded status at end of year (14,193) (15,203)  
Amounts recognized in accumulated other comprehensive (earnings) losses consist of:      
Unrecognized net (gains) losses (5,097) (5,260)  
Total amounts recognized (5,097) (5,260) (6,412)
Deferred taxes 968 1,009  
Amounts recognized in accumulated other comprehensive (earnings) (4,129) (4,251)  
United States [Member] | Defined Benefit Pension Plan [Member]      
Amounts recognized in the Consolidated Balance Sheets consist of:      
Other non-current assets 44,975 39,148  
Other non-current liabilities   (186)  
Net over/(under) funded status at end of year 44,975 38,962  
Amounts recognized in accumulated other comprehensive (earnings) losses consist of:      
Unrecognized net prior service cost (benefit) 2,437 3,200  
Unrecognized net (gains) losses (5,733) (2,749)  
Total amounts recognized (3,296) 451 11,304
Deferred taxes (2,557) (3,499)  
Amounts recognized in accumulated other comprehensive (earnings) (5,853) (3,048)  
Foreign Plan | Defined Benefit Pension Plan [Member]      
Amounts recognized in the Consolidated Balance Sheets consist of:      
Other non-current assets 14,129 16,673  
Accrued liabilities (1,372) (1,166)  
Other non-current liabilities (34,826) (35,378)  
Net over/(under) funded status at end of year (22,069) (19,871)  
Amounts recognized in accumulated other comprehensive (earnings) losses consist of:      
Unrecognized net prior service cost (benefit) 488 509  
Unrecognized net (gains) losses (4,886) (4,655)  
Total amounts recognized (4,398) (4,146) $ (7,360)
Deferred taxes (27) (191)  
Amounts recognized in accumulated other comprehensive (earnings) $ (4,425) $ (4,337)