XML 20 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Deferred Compensation, Share-based Payments [Member]
Total
Balance at 9/30/2012 at Sep. 30, 2012 $ 19,127 $ 482,009 $ 436,421 $ (242,081) $ (19,559) $ (21,765) $ 654,152
Balance at 9/30/2012 (in Shares) at Sep. 30, 2012 76,509     15,621      
Net income     3,342       3,342
Dividend     (4,384)       (4,384)
Tax effect from exercise/vesting of equity awards, net   150         150
Amortization of deferred compensation           1,498 1,498
Common stock acquired       (25,689)     (25,689)
Common stock acquired (in Shares)       2,310      
Equity awards granted, net 285 (502)         (217)
Equity awards granted, net (in Shares) 1,140            
ESOP allocation of common stock   148         148
Stock-based compensation   9,327         9,327
Other comprehensive income (loss), net of tax         (5,953)   (5,953)
Balance at 6/30/2013 at Jun. 30, 2013 $ 19,412 $ 491,132 $ 435,379 $ (267,770) $ (25,512) $ (20,267) $ 632,374
Balance at 6/30/2013 (in Shares) at Jun. 30, 2013 77,649     17,931