XML 37 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Retirement Plans (Detail) - Amounts recognized in the consolidated balance sheet (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
Defined Benefit Plan Disclosure [Line Items]    
Accrued benefit liability $ 9,406 $ 10,148
Deferred tax 80 42
Accumulated other comprehensive income 3,710 4,339
Net amount recognized (5,616) (5,767)
Accumulated benefit obligation (18,769) (18,956)
Foreign
   
Defined Benefit Plan Disclosure [Line Items]    
Accrued benefit liability 7,178 7,661
Deferred tax (188) (233)
Accumulated other comprehensive income 3,895 4,540
Net amount recognized (3,471) (3,354)
Accumulated benefit obligation (16,541) (16,469)
U.S.
   
Defined Benefit Plan Disclosure [Line Items]    
Accrued benefit liability 2,228 2,487
Deferred tax 268 275
Accumulated other comprehensive income (185) (201)
Net amount recognized (2,145) (2,413)
Accumulated benefit obligation (2,228) (2,487)
Pension
   
Defined Benefit Plan Disclosure [Line Items]    
Accrued benefit liability 8,549 9,266
Deferred tax (159) (227)
Accumulated other comprehensive income 3,896 4,622
Net amount recognized (4,812) (4,871)
Accumulated benefit obligation (17,912) (18,074)
Pension | Foreign
   
Defined Benefit Plan Disclosure [Line Items]    
Accrued benefit liability 7,178 7,661
Deferred tax (188) (233)
Accumulated other comprehensive income 3,895 4,540
Net amount recognized (3,471) (3,354)
Accumulated benefit obligation (16,541) (16,469)
Pension | U.S.
   
Defined Benefit Plan Disclosure [Line Items]    
Accrued benefit liability 1,371 1,605
Deferred tax 29 6
Accumulated other comprehensive income 1 82
Net amount recognized (1,341) (1,517)
Accumulated benefit obligation (1,371) (1,605)
Post Retirement
   
Defined Benefit Plan Disclosure [Line Items]    
Accrued benefit liability 857 882
Deferred tax 239 269
Accumulated other comprehensive income (186) (283)
Net amount recognized (804) (896)
Accumulated benefit obligation (857) (882)
Post Retirement | Foreign
   
Defined Benefit Plan Disclosure [Line Items]    
Accrued benefit liability 0 0
Deferred tax 0 0
Accumulated other comprehensive income 0 0
Net amount recognized 0 0
Accumulated benefit obligation 0 0
Post Retirement | U.S.
   
Defined Benefit Plan Disclosure [Line Items]    
Accrued benefit liability 857 882
Deferred tax 239 269
Accumulated other comprehensive income (186) (283)
Net amount recognized (804) (896)
Accumulated benefit obligation $ (857) $ (882)