XML 69 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Earnings (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Comprehensive earnings    
Net earnings $ 23,383 $ 27,368
Other comprehensive earnings:    
Foreign currency translation adjustments 4,474 4,451
Taxes on changes in foreign currency translation adjustments 433 612
Foreign currency translation adjustments, net of tax 4,907 5,063
Reclassification of net realized losses on derivatives to earnings 25 43
Taxes on changes in derivative transactions (9) (17)
Derivative adjustments, net of tax 16 26
Minimum retirement benefit liability adjustments (Note 17):    
Amortization of prior service benefit (22) (23)
Amortization of net loss 194 451
Foreign currency exchange rate changes on minimum retirement benefit liabilities (96) (57)
Taxes on changes in minimum retirement benefit liability adjustments (27) (134)
Minimum retirement benefit liability adjustments, net of tax 49 237
Total comprehensive earnings $ 28,355 $ 32,694