XML 41 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Retirement Plans (Tables)
3 Months Ended
Dec. 31, 2013
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs
The components of net periodic benefit costs related to the U.S. and international plans are as follows:
 
 
For the Three Months Ended December 31,
 
2013
 
2012
 
Foreign
 
U.S.
 
Total
 
Foreign
 
U.S.
 
Total
 
(Amounts in thousands)
Pension:
 
 
 
 
 
 
 
 
 
 
 
Service cost
$
11

 
$

 
$
11

 
$
15

 
$

 
$
15

Interest cost
190

 
17

 
207

 
173

 
16

 
189

Expected return on plan assets
(115
)
 

 
(115
)
 
(104
)
 

 
(104
)
Amortization of:
 

 
 

 
 

 
 

 
 

 
 

Prior service gain

 

 

 

 

 

Amortization of net gain
23

 
(2
)
 
21

 
36

 
6

 
42

Net periodic benefit cost
$
109

 
$
15

 
$
124

 
$
120

 
$
22

 
$
142

 
 
 
 
 
 
 
 
 
 
 
 
Post Retirement:
 

 
 

 
 

 
 

 
 

 
 

Service cost
$

 
$
3

 
$
3

 
$

 
$

 
$

Interest cost

 
11

 
11

 

 
9

 
9

Amortization of net gain

 
(36
)
 
(36
)
 

 
(46
)
 
(46
)
Net periodic benefit cost
$

 
$
(22
)
 
$
(22
)
 
$

 
$
(37
)
 
$
(37
)