XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parentheticals) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Tax on Unrealized gain (loss) on available for sale securities $ (79) $ 141 $ (104) $ (411)
Tax on Net unrealized (loss) gain on derivatives 8 (1) 49 (56)
Tax on adjustment for postemployment benefit obligation $ (149) $ 0 $ (448) $ 0