XML 18 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]      
Net income $ 64,853 $ 437,416 $ 116,464
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments 18,877 (9,333) (1,651)
Unrealized (losses) gains on marketable securities, net of tax effects of $0, ($1) and $0 for fiscal years 2020, 2019 and 2018 7 104 (111)
Actuarial gains (losses), net of tax effects of $27, $13 and ($49) for fiscal years 2020, 2019 and 2018 (476) (847) 136
Total other comprehensive income, net of tax 18,408 (10,076) (1,626)
Comprehensive income 83,261 427,340 114,838
Comprehensive loss attributable to noncontrolling interest     111
Comprehensive income attributable to common stockholders $ 83,261 $ 427,340 $ 114,949