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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Treasury Stock | Non- controlling interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2016 | $ 709,334 | $ 36,334 | $ 117,088 | $ 896,224 | $ (181,868) | $ (159,113) | $ 669
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 10,208 |  |  | 10,322 |  |  | (114)
Minimum pension liability | 1,536 |  |  |  | 1,536 |  |
Translation adjustment | (31,283) |  |  |  | (31,342) |  | 59
Fair value of derivatives | 5,593 |  |  |  | 5,593 |  | 0
Comprehensive income (loss) | (13,946) |  |  |  |  |  | (55)
Stock-based compensation | 6,097 |  | 6,097 |  |  |  |
Purchase of treasury stock | (6,499) |  |  |  |  | (6,499) |
Issuance of treasury stock | 14 |  | (7,893) |  |  | 7,907 |
Dividends | (5,389) |  |  | (5,389) |  |  |
Balance at Dec. 31, 2016 | 689,611 | 36,334 | 115,292 | 901,157 | (206,081) | (157,705) | 614
Balance at Sep. 30, 2017 | 790,259 | 36,334 | 123,432 | 948,830 | (154,115) | (164,774) | 552
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 35,158 |  |  | 35,180 |  |  | (22)
Minimum pension liability | 1,018 |  |  |  | 1,018 |  |
Translation adjustment | 7,611 |  |  |  | 7,598 |  | 13
Fair value of derivatives | 1,595 |  |  |  | 1,595 |  | 0
Comprehensive income (loss) | 45,382 |  |  |  |  |  | (9)
Stock-based compensation | 5,474 |  | 5,474 |  |  |  |
Purchase of treasury stock | (4,415) |  |  |  |  | (4,415) |
Issuance of treasury stock | 0 |  | (8,922) |  |  | 8,922 |
Cancellations of treasury stock | 0 |  | 310 |  |  | (310) |
Dividends | (6,071) |  |  | (6,071) |  |  |
Balance at Dec. 31, 2017 | $ 830,629 | $ 36,334 | $ 120,294 | $ 977,939 | $ (143,904) | $ (160,577) | $ 543

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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 Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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