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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member] | Non-controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2013 | $ 36,334 | $ 47,315 | $ 769,124 | $ (26,940) | $ (283,006) | $ 3,465 | $ 546,292
Net income | 0 | 0 | 37,820 | 0 | 0 | 286 | 38,106
Minimum pension liability | 0 | 0 | 0 | 1,622 | 0 | 0 | 1,622
Translation adjustment | 0 | 0 | 0 | 3,246 | 0 | 66 | 3,312
Fair value of derivatives | 0 | 0 | 0 | 74 | 0 | 0 | 74
Comprehensive income (loss) |  |  |  |  |  |  | 43,114
Stock-based compensation | 0 | 4,906 | 0 | 0 |  | 0 | 4,906
Purchase of treasury stock | 0 | 0 | 0 | 0 | (4,639) | 0 | (4,639)
Issuance of treasury stock | 0 | (6,796) | 0 | 0 | 8,785 | 0 | 1,989
Cancellation of treasury stock |  | 3,156 |  |  | (3,156) |  |
Dividends | 0 | 0 | (9,118) | 0 | 0 | 0 | (9,118)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (165) | (165)
Balance at Jun. 30, 2014 | 36,334 | 48,581 | 797,826 | (21,998) | (282,016) | 3,652 | 582,379
Balance at Sep. 30, 2014 | 36,334 | 113,225 | 798,353 | (66,817) | (109,950) | 4,061 | 775,206
Net income | 0 | 0 | 46,475 | 0 | 0 | (189) | 46,286
Minimum pension liability | 0 | 0 | 0 | 2,766 | 0 | 0 | 2,766
Translation adjustment | 0 | 0 | 0 | (59,647) | 0 | (80) | (59,727)
Fair value of derivatives | 0 | 0 | 0 | (702) | 0 | 0 | (702)
Comprehensive income (loss) |  |  |  |  |  |  | (11,377)
Stock-based compensation | 0 | 6,838 | 0 | 0 |  | 0 | 6,838
Purchase of treasury stock | 0 | 0 | 0 | 0 | (9,897) | 0 | (9,897)
Issuance of treasury stock | 0 | (6,919) | 0 | 0 | 10,680 | 0 | 3,761
Cancellation of treasury stock |  | 1,284 |  |  | (1,284) |  |
Dividends | 0 | 0 | (12,914) | 0 | 0 | 0 | (12,914)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (95) | (95)
Balance at Jun. 30, 2015 | $ 36,334 | $ 114,428 | $ 831,914 | $ (124,400) | $ (110,451) | $ 3,697 | $ 751,522

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- Definition The after-tax amount of the change in the additional pension liability not yet recognized pursuant to FAS 87 par 37 and 38 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a reduction of other comprehensive income, before adjusting for tax effects. If in a subsequent measurement, the amount of minimum liability is eliminated or adjusted, this adjustment is offset against other comprehensive income in Accumulated Comprehensive Income. This line also includes changes in an entity's share of an equity investee's Increase or Decrease in additional pension liability not yet recognized as a net periodic pension cost. Eliminated upon adoption of FAS 158. + References No definition available. + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 + Details
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