Comprehensive Income (Loss) and Changes in Accumulated Other Comprehensive Income (Loss) by Component (Tables)

12 Months Ended

Sep. 30, 2013

Comprehensive Income (Loss) and Changes in Accumulated Other Comprehensive Income (Loss) by Component

Schedule of comprehensive income (loss)

	Year Ended September 30,
	2011									2012									2013
	Pre-tax			Tax			Net			Pre-tax			Tax			Net			Pre-tax			Tax			Net
Net income							$	31,128								$	50,182								$	21,577
Other comprehensive income (loss):
Pension and postretirement:
Net gain (loss) arising during period	$	(24,316	)	$	10,670			(13,646	)	$	(19,688	)	$	7,399			(12,289	)	$	74,282		$	(27,201	)		47,081
Less: amortization of prior service cost		4,981			(1,743	)		3,238			4,981			(1,743	)		3,238			4,981			(1,743	)		3,238
Less: amortization of gain (loss)		(8,991	)		1,743			(7,248	)		(11,830	)		4,140			(7,690	)		(13,906	)		4,867			(9,039	)
Foreign currency translation adjustment		645			—			645			698			—			698			1,012			—			1,012
Other comprehensive income (loss)	$	(27,681	)	$	10,670			(17,011	)	$	(25,839	)	$	9,796			(16,043	)	$	66,369		$	(24,077	)		42,292
Total comprehensive income (loss)							$	14,117								$	34,139								$	63,869

Schedule of accumulated other comprehensive income (loss)

	Twelve Months Ended September 30, 2012
	Pension Plan			Postretirement Plan			Foreign Exchange		Total
Accumulated other comprehensive income (loss) as of September 31, 2011	$	(67,822	)	$	(15,479	)	$	253	$	(83,048	)
Other comprehensive income (loss) before classifications		(13,836	)		(7,356	)		698		(20,494	)
Amounts reclassified from accumulated other comprehensive income (loss)		6,395			(1,944	)		—		4,451
Net current-period other comprehensive income (loss)		(7,441	)		(9,300	)		698		(16,043	)
Accumulated other comprehensive income (loss) as of September 30, 2012	$	(75,263	)	$	(24,779	)	$	951	$	(99,091	)

	Twelve Months Ended September 30, 2013
	Pension Plan			Postretirement Plan			Foreign Exchange		Total
Accumulated other comprehensive income (loss) as of September 30, 2012	$	(75,263	)	$	(24,779	)	$	951	$	(99,091	)
Other comprehensive income (loss) before classifications		25,317			10,162			1,012		36,491
Amounts reclassified from accumulated other comprehensive income (loss)		7,148			(1,347	)		—		5,801
Net current-period other comprehensive income (loss)		32,465			8,815			1,012		42,292
Accumulated other comprehensive income (loss) as of September 30, 2013	$	(42,798	)	$	(15,964	)	$	1,963	$	(56,799	)

Schedule of reclassifications out of accumulated other comprehensive income

	Twelve Months Ended September 30, 2012									Twelve Months Ended September 30, 2013
	Pension Plan			Post- retirement Plan			Total			Pension Plan			Post- retirement Plan			Total
Amortization of Pension and Postretirement Plan items
Prior Service Costs(a)	$	(808	)	$	5,789		$	4,981		$	(808	)	$	5,789		$	4,981
Actuarial (losses)(a)		(9,031	)		(2,799	)		(11,830	)		(10,189	)		(3,717	)		(13,906	)
Total before tax		(9,839	)		2,990			(6,849	)		(10,997	)		2,072			(8,925	)
Tax (expense) or benefit		3,444			(1,046	)		2,398			3,849			(725	)		3,124
Total reclassification for the period	$	(6,395	)	$	1,944		$	(4,451	)	$	(7,148	)	$	1,347		$	(5,801	)

^(a)

These accumulated other comprehensive income components are included in the computation of net periodic pension cost.