Changes in Accumulated Other Comprehensive Income (Loss) by Component

9 Months Ended

Jun. 30, 2016

Changes in Accumulated Other Comprehensive Income (Loss) by Component

Changes in Accumulated Other Comprehensive Income (Loss) by Component

Note 13.  Changes in Accumulated Other Comprehensive Income (Loss) by Component

Comprehensive income (loss) includes changes in equity that result from transactions and economic events from non-owner sources. Comprehensive income (loss) consists of net income and other comprehensive income (loss) items, including pension and foreign currency translation adjustments, primarily caused by the strengthening of the US dollar against the British pound sterling, net of tax when applicable.

Accumulated Other Comprehensive Income (Loss)

	Three Months Ended June 30, 2015
	Pension		Postretirement		Foreign
	Plan		Plan		Exchange		Total
Accumulated other comprehensive loss as of March 31, 2015	$	(41,058)	$	(19,235)	$	(4,273)	$	(64,566)
Other comprehensive income before reclassifications		—		—		3,381		3,381
Amounts reclassified from accumulated other comprehensive income (loss)
Amortization of Pension and Postretirement Plan items (a)		202		—		—		202
Actuarial losses (a)		1,182		608		—		1,790
Tax benefit		(513)		(224)		—		(737)
Net current-period other comprehensive income		871		384		3,381		4,636
Accumulated other comprehensive loss as of June 30, 2015	$	(40,187)	$	(18,851)	$	(892)	$	(59,930)

	Three Months Ended June 30, 2016
	Pension		Postretirement		Foreign
	Plan		Plan		Exchange		Total
Accumulated other comprehensive loss as of March 31, 2016	$	(59,926)	$	(20,880)	$	(5,361)	$	(86,167)
Other comprehensive loss before reclassifications		—		—		(3,745)		(3,745)
Amounts reclassified from accumulated other comprehensive income (loss)
Amortization of Pension and Postretirement Plan items (a)		202		—		—		202
Actuarial losses (a)		2,218		707		—		2,925
Tax benefit		(891)		(260)		—		(1,151)
Net current-period other comprehensive income (loss)		1,529		447		(3,745)		(1,769)
Accumulated other comprehensive loss as of June 30, 2016	$	(58,397)	$	(20,433)	$	(9,106)	$	(87,936)

	Nine Months Ended June 30, 2015
	Pension		Postretirement		Foreign
	Plan		Plan		Exchange		Total
Accumulated other comprehensive income (loss) as of September 30, 2014	$	(42,800)	$	(20,000)	$	972	$	(61,828)
Other comprehensive loss before reclassifications		—		—		(1,864)		(1,864)
Amounts reclassified from accumulated other comprehensive income (loss)
Amortization of Pension and Postretirement Plan items (a)		606		—		—		606
Actuarial losses (a)		3,545		1,825		—		5,370
Tax benefit		(1,538)		(676)		—		(2,214)
Net current-period other comprehensive income (loss)		2,613		1,149		(1,864)		1,898
Accumulated other comprehensive loss as of June 30, 2015	$	(40,187)	$	(18,851)	$	(892)	$	(59,930)

	Nine Months Ended June 30, 2016
	Pension		Postretirement		Foreign
	Plan		Plan		Exchange		Total
Accumulated other comprehensive loss as of September 30, 2015	$	(62,985)	$	(21,773)	$	(3,195)	$	(87,953)
Other comprehensive loss before reclassifications		—		—		(5,911)		(5,911)
Amounts reclassified from accumulated other comprehensive income (loss)
Amortization of Pension and Postretirement Plan items (a)		606		—		—		606
Actuarial losses (a)		6,653		2,119		—		8,772
Tax benefit		(2,671)		(779)		—		(3,450)
Net current-period other comprehensive income (loss)		4,588		1,340		(5,911)		17
Accumulated other comprehensive loss as of June 30, 2016	$	(58,397)	$	(20,433)	$	(9,106)	$	(87,936)

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