XML 43 R53.htm IDEA: XBRL DOCUMENT v2.3.0.15
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Current [Abstract]   
Federal$ 15,306$ 20,898$ 15,896
State3,0043,1911,584
Foreign10,6899,3255,963
Total provision for income taxes, current28,99933,41423,443
Deferred9,5575,2257,870
Total38,55638,63931,313
Deferred tax assets [Abstract]   
Postretirement benefits10,7439,516 
Environmental reserve2,4302,649 
Pension costs25,52419,112 
Deferred compensation1,0375,898 
Stock options9,4477,436 
Other22,79016,162 
Deferred tax assets71,97160,773 
Deferred tax liabilities:   
Depreciation(3,503)(1,018) 
Goodwill(48,494)(41,281) 
Other(1,441)(2,203) 
Deferred tax liabilities(53,438)(44,502) 
Net deferred tax asset18,53316,271 
Reconciliation of the federal statutory tax rate to the consolidated effective tax rate [Abstract]   
Federal statutory tax rate (in hundredths)35.00%35.00%35.00%
Effect of state income taxes, net of federal deduction (in hundredths)2.50%2.60%2.90%
Foreign taxes less than federal statutory rate (in hundredths)(1.30%)(0.70%)(1.80%)
Other (in hundredths)(1.80%)(1.90%)(1.70%)
Effective tax rate (in hundredths)34.40%35.00%34.40%
Foreign subsidiaries income before income taxes36,87036,04024,815
Changes in the total amount of gross unrecognized tax benefits [Roll Forward]   
Balance beginning of year3,4223,5754,370
Increases for tax positions of prior years0437120
Decreases for tax positions of prior years(96)(506)(607)
Increases based on tax positions related to the current year202355674
Decreases due to settlements with taxing authorities(38)(57)(542)
Decreases due to lapse of statute of limitation(562)(382)(440)
Balance end of year2,9283,4223,575
Unrecognized tax benefits that could be recognized in the next 12 months279  
Increase (decrease) in interest and penalties on tax uncertainties(570)  
Total penalties and interest accrued1,8422,412 
Undistributed Earnings of Foreign Subsidiaries [Member]
   
Deferred Tax Liability Not Recognized [Line Items]   
Gross amount on which deferred tax liability is not recognized$ 176,300  
United States - Federal [Member]
   
Open Tax Years By Jurisdiction [Line Items]   
Years subject to examination2008 and forward  
United States - State [Member]
   
Open Tax Years By Jurisdiction [Line Items]   
Years subject to examination2008 and forward  
Canada [Member]
   
Open Tax Years By Jurisdiction [Line Items]   
Years subject to examination2007 and forward  
Europe [Member]
   
Open Tax Years By Jurisdiction [Line Items]   
Years subject to examination2003 and forward  
United Kingdom [Member]
   
Open Tax Years By Jurisdiction [Line Items]   
Years subject to examination2009 and forward  
Australia [Member]
   
Open Tax Years By Jurisdiction [Line Items]   
Years subject to examination2007 and forward  
Asia [Member]
   
Open Tax Years By Jurisdiction [Line Items]   
Years subject to examination2005 and forward