XML 39 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Consolidated Statements of Comprehensive Income        
Net earnings $ 61,535us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 58,492us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 116,444us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 116,487us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other comprehensive loss:        
Foreign currency translation adjustments (29,858)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent (2,715)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent (47,159)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent (148)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
Total other comprehensive loss, before tax (29,858)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent (2,715)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent (47,159)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent (148)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Other comprehensive loss, net of tax (29,858)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (2,715)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (47,159)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (148)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income $ 31,677us-gaap_ComprehensiveIncomeNetOfTax $ 55,777us-gaap_ComprehensiveIncomeNetOfTax $ 69,285us-gaap_ComprehensiveIncomeNetOfTax $ 116,339us-gaap_ComprehensiveIncomeNetOfTax