XML 41 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Stockholders' Equity (USD $)
Total
Treasury Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance at Sep. 30, 2010 $ 112,374,000 $ (18,343,000) $ 27,000 $ 85,517,000 $ (4,645,000) $ 49,818,000
Balance (in shares) at Sep. 30, 2010   (1,932,481) 28,827,072      
Increase (Decrease) in Stockholders' Equity            
Common stock repurchase (3,541,000) (3,541,000)        
Common stock repurchase (in shares) (229,575) (229,575)        
Exercise of common stock options and restricted stock 23,639,000   2,000 23,637,000    
Exercise of common stock options and restricted stock (in shares)     2,365,536      
Compensation expense and incremental tax benefit from grant of common stock options and restricted stock 15,732,000     15,732,000    
Comprehensive income:            
Net income 8,512,000         8,512,000
Foreign currency translation and other 4,697,000       4,697,000  
Balance at Sep. 30, 2011 161,413,000 (21,884,000) 29,000 124,886,000 52,000 58,330,000
Balance (in shares) at Sep. 30, 2011   (2,162,056) 31,192,608      
Increase (Decrease) in Stockholders' Equity            
Common stock repurchase (29,999,000) (29,999,000)        
Common stock repurchase (in shares)   (505,067)        
Common stock retired   51,883,000   (11,622,000)   (40,261,000)
Common stock retired (in shares)   2,667,123 (2,667,123)      
Exercise of common stock options and restricted stock 15,491,000   1,000 15,490,000    
Exercise of common stock options and restricted stock (in shares)     1,712,455      
Stock consideration paid for acquisition 24,538,000   1,000 24,537,000    
Stock consideration paid for acquisition (in shares)     900,171      
Compensation expense and incremental tax benefit from grant of common stock options and restricted stock 29,070,000     29,070,000    
Comprehensive income:            
Net income 48,296,000         48,296,000
Defined benefit pension plan - unrecognized amounts, net of taxes 584,000       584,000  
Foreign currency translation and other 610,000       610,000  
Balance at Sep. 30, 2012 250,003,000   31,000 182,361,000 1,246,000 66,365,000
Balance (in shares) at Sep. 30, 2012     31,138,111      
Increase (Decrease) in Stockholders' Equity            
Common stock repurchase (in shares) 0          
Exercise of common stock options and restricted stock 2,532,000     2,532,000    
Exercise of common stock options and restricted stock (in shares)     673,653      
Compensation expense and incremental tax benefit from grant of common stock options and restricted stock 21,968,000     21,968,000    
Comprehensive income:            
Net income 41,104,000         41,104,000
Defined benefit pension plan - unrecognized amounts, net of taxes 563,000       563,000  
Foreign currency translation and other (1,291,000)       (1,291,000)  
Balance at Sep. 30, 2013 $ 314,879,000   $ 31,000 $ 206,861,000 $ 518,000 $ 107,469,000
Balance (in shares) at Sep. 30, 2013     31,811,764