XML 27 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Retirement Plans (Detail) - Components of net periodic benefit costs (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Pension:
       
Pension:        
Service cost $ 10 $ 15 $ 34 $ 45
Interest cost 213 179 630 557
Expected return on plan assets (120) (96) (352) (304)
Amortization of:        
Prior service gain 0 0 0 0
Amortization of net gain 21 41 63 125
Net periodic benefit cost 124 139 375 423
Post Retirement:
       
Pension:        
Service cost 3 0 8 0
Interest cost 10 8 32 26
Amortization of:        
Amortization of net gain (35) (44) (107) (136)
Net periodic benefit cost (22) (36) (67) (110)
Foreign | Pension:
       
Pension:        
Service cost 10 15 34 45
Interest cost 196 163 579 509
Expected return on plan assets (120) (96) (352) (304)
Amortization of:        
Prior service gain 0 0 0 0
Amortization of net gain 24 35 70 107
Net periodic benefit cost 110 117 331 357
Foreign | Post Retirement:
       
Pension:        
Service cost 0 0 0 0
Interest cost 0 0 0 0
Amortization of:        
Amortization of net gain 0 0 0 0
Net periodic benefit cost 0 0 0 0
U.S. | Pension:
       
Pension:        
Service cost 0 0 0 0
Interest cost 17 16 51 48
Expected return on plan assets 0 0 0 0
Amortization of:        
Prior service gain 0 0 0 0
Amortization of net gain (3) 6 (7) 18
Net periodic benefit cost 14 22 44 66
U.S. | Post Retirement:
       
Pension:        
Service cost 3 0 8 0
Interest cost 10 8 32 26
Amortization of:        
Amortization of net gain (35) (44) (107) (136)
Net periodic benefit cost $ (22) $ (36) $ (67) $ (110)