XML 108 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Earnings (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Comprehensive earnings        
Net earnings $ 23,663 $ 28,302 $ 93,477 $ 95,470
Other comprehensive earnings:        
Foreign currency translation adjustments 1,056 (13,565) (5,002) (14,018)
Taxes on changes in foreign currency translation adjustments 387 (1,166) 806 2,127
Foreign currency translation adjustments, net of tax 1,443 (14,731) (4,196) (11,891)
Reclassification of unrecognized derivative losses to earnings 42 43 128 131
Unrealized gain on derivatives arising during the period 546 0 546 0
Taxes on changes in derivative transactions (223) (16) (256) (50)
Derivative adjustments, net of tax 365 27 418 81
Minimum retirement benefit liability adjustments:        
Minimum retirement benefits liability adjustments 587 14 2,618 141
Taxes on changes on minimum retirement benefit liability adjustments (214) (5) (939) (50)
Minimum retirement benefit liability adjustments, net of tax 373 9 1,679 91
Total comprehensive earnings $ 25,844 $ 13,607 $ 91,378 $ 83,751