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Other Liabilities (Tables)
3 Months Ended
Dec. 31, 2016
Other Liabilities  
Schedule of Other Liabilities



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

 

September 30,



 

2016

 

2016

Net accrued retirement benefits, less amounts recognized within accrued liabilities

 

$

70,549 

 

$

70,479 

Noncurrent portion of deferred income from JV formation (1)

 

 

236,791 

 

 

238,187 

Total unrecognized tax benefits, net of offsetting adjustments (Note 16)

 

 

12,541 

 

 

17,239 

Acquired unfavorable contracts (2)

 

 

2,859 

 

 

3,148 

Deferred economic incentives (3)

 

 

15,685 

 

 

16,196 

Loss reserve on contractual lease commitments (4)

 

 

7,000 

 

 

7,402 

Other

 

 

13,004 

 

 

15,573 



 

$

358,429 

 

$

368,224