v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands, except Share data
|
Total
|
Common Stock [Member]
|
Capital In Excess Of Par Value [Member]
|
Retained Earnings [Member]
|
Treasury Stock [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Deferred Compensation [Member]
|
Balance at Sep. 30, 2011 |
$ 651,908 |
$ 19,046 |
$ 471,928 |
$ 424,153 |
$ (231,699) |
$ (7,724) |
$ (23,796) |
Balance (in Shares) at Sep. 30, 2011 |
|
76,184,000 |
|
|
14,434,000 |
|
|
Net income (loss) |
17,011 |
|
|
17,011 |
|
|
|
Dividends |
(4,743) |
|
|
(4,743) |
|
|
|
Tax effect from exercise/vesting of equity awards, net |
834 |
|
834 |
|
|
|
|
Amortization of deferred compensation |
2,031 |
|
|
|
|
|
2,031 |
Common stock acquired |
(10,382) |
|
|
|
(10,382) |
|
|
Common stock acquired (in Shares) |
|
|
|
|
1,187,000 |
|
|
Equity awards granted, net |
(983) |
81 |
(1,064) |
|
|
|
|
Equity awards granted, net (in Shares) |
|
325,000 |
|
|
|
|
|
ESOP allocation of common stock |
(128) |
|
(128) |
|
|
|
|
Stock-based compensation |
10,439 |
|
10,439 |
|
|
|
|
Other comprehensive income (loss), net of taxes |
(11,835) |
|
|
|
|
(11,835) |
|
Balance at Sep. 30, 2012 |
654,152 |
19,127 |
482,009 |
436,421 |
(242,081) |
(19,559) |
(21,765) |
Balance (in Shares) at Sep. 30, 2012 |
|
76,509,000 |
|
|
15,621,000 |
|
|
Net income (loss) |
3,767 |
|
|
3,767 |
|
|
|
Dividends |
(5,825) |
|
|
(5,825) |
|
|
|
Tax effect from exercise/vesting of equity awards, net |
150 |
|
150 |
|
|
|
|
Amortization of deferred compensation |
1,991 |
|
|
|
|
|
1,991 |
Common stock acquired |
(32,521) |
|
|
|
(32,521) |
|
|
Common stock acquired (in Shares) |
|
|
|
|
2,906,000 |
|
|
Equity awards granted, net |
(195) |
277 |
(472) |
|
|
|
|
Equity awards granted, net (in Shares) |
|
1,107,000 |
|
|
|
|
|
ESOP allocation of common stock |
230 |
|
230 |
|
|
|
|
Stock-based compensation |
12,495 |
|
12,495 |
|
|
|
|
Other comprehensive income (loss), net of taxes |
16,220 |
|
|
|
|
16,220 |
|
Balance at Sep. 30, 2013 |
650,464 |
19,404 |
494,412 |
434,363 |
(274,602) |
(3,339) |
(19,774) |
Balance (in Shares) at Sep. 30, 2013 |
|
77,616,000 |
|
|
18,527,000 |
|
|
Net income (loss) |
(177) |
|
|
(177) |
|
|
|
Dividends |
(6,273) |
|
|
(6,273) |
|
|
|
Tax effect from exercise/vesting of equity awards, net |
273 |
|
273 |
|
|
|
|
Amortization of deferred compensation |
2,457 |
|
|
|
|
|
2,457 |
Common stock issued |
584 |
11 |
573 |
|
|
|
|
Common stock issued (in Shares) |
|
44,000 |
|
|
|
|
|
Common stock acquired |
(79,614) |
|
|
|
(79,614) |
|
|
Common stock acquired (in Shares) |
|
|
|
|
6,808,000 |
|
|
Equity awards granted, net |
(152) |
206 |
(358) |
|
|
|
|
Equity awards granted, net (in Shares) |
|
824,000 |
|
|
|
|
|
ESOP purchase of common stock |
(20,000) |
|
|
|
|
|
(20,000) |
ESOP allocation of common stock |
(283) |
|
(283) |
|
|
|
|
Stock-based compensation |
11,473 |
|
11,473 |
|
|
|
|
Other comprehensive income (loss), net of taxes |
(26,725) |
|
|
|
|
(26,725) |
|
Balance at Sep. 30, 2014 |
$ 532,027 |
$ 19,621 |
$ 506,090 |
$ 427,913 |
$ (354,216) |
$ (30,064) |
$ (37,317) |
Balance (in Shares) at Sep. 30, 2014 |
|
78,484,000 |
|
|
25,335,000 |
|
|
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Adjustment to deferred ESOP compensation towards ESOP purchase of common stock.
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Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
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