XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension and Retirement Plans (Detail) - Components of net periodic benefit costs - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Pension:        
Pension:        
Service cost $ 10 $ 9 $ 29 $ 27
Interest cost 108 157 317 474
Expected return on plan assets (68) (92) (198) (281)
Amortization of:        
Prior service gain 0 0 0 0
Amortization of net gain (loss) 93 43 273 131
Net periodic benefit cost 143 117 421 351
Post Retirement:        
Pension:        
Service cost 10 7 29 20
Interest cost 10 11 33 32
Amortization of:        
Amortization of net gain (loss) 4 (21) 11 (60)
Net periodic benefit cost 24 (3) 73 (8)
Foreign | Pension:        
Pension:        
Service cost 10 9 29 27
Interest cost 97 146 285 442
Expected return on plan assets (68) (92) (198) (281)
Amortization of:        
Prior service gain 0 0 0 0
Amortization of net gain (loss) 94 44 276 134
Net periodic benefit cost 133 107 392 322
Foreign | Post Retirement:        
Pension:        
Service cost 0 0 0 0
Interest cost 0 0 0 0
Amortization of:        
Amortization of net gain (loss) 0 0 0 0
Net periodic benefit cost 0 0 0 0
U.S. | Pension:        
Pension:        
Service cost 0 0 0 0
Interest cost 11 11 32 32
Expected return on plan assets 0 0 0 0
Amortization of:        
Prior service gain 0 0 0 0
Amortization of net gain (loss) (1) (1) (3) (3)
Net periodic benefit cost 10 10 29 29
U.S. | Post Retirement:        
Pension:        
Service cost 10 7 29 20
Interest cost 10 11 33 32
Amortization of:        
Amortization of net gain (loss) 4 (21) 11 (60)
Net periodic benefit cost $ 24 $ (3) $ 73 $ (8)