Rendering
Component: (Network and Table) |
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Network | 2319301 - Disclosure - Stockholders' Equity (Tables) (http://brooks.com/role/StockholdersEquityTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000933974 (http://www.sec.gov/CIK) |
Equity [Abstract] | Period [Axis] |
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2015-10-01 - 2016-09-30 |
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Equity [Abstract] | |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following is a summary of the components of accumulated other comprehensive income, net of tax, at September 30, 2016, 2015 and 2014 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | Currency Translation Adjustments | | Unrealized Gains (Losses) on Available-for-Sale Securities | | Unrealized Gains (Losses) on Cash Flow Hedges | | Pension Liability Adjustments | | Total | Balance at September 30, 2013 | | $ | 22,398 |
| | $ | 66 |
| | $ | 14 |
| | $ | 126 |
| | $ | 22,604 |
| Other comprehensive (loss) income before reclassifications | | (6,296 | ) | | (78 | ) | | 79 |
| | (503 | ) | | (6,798 | ) | Amounts reclassified from accumulated other comprehensive income | | — |
| | (26 | ) | | (93 | ) | | — |
| | (119 | ) | Balance at September 30, 2014 | | 16,102 |
| | (38 | ) | | — |
| | (377 | ) | | 15,687 |
| Other comprehensive (loss) income before reclassifications | | (9,426 | ) | | 144 |
| | — |
| | (605 | ) | | (9,887 | ) | Amounts reclassified from accumulated other comprehensive income | | (131 | ) | | (3 | ) | | — |
| | 232 |
| | 98 |
| Balance at September 30, 2015 | | 6,545 |
| | 103 |
| | — |
| | (750 | ) | | 5,898 |
| Other comprehensive income (loss) before reclassifications | | 8,844 |
| | (231 | ) | | — |
| | (322 | ) | | 8,291 |
| Amounts reclassified from accumulated other comprehensive income | | — |
| | 125 |
| | — |
| | 852 |
| | 977 |
| Balance at September 30, 2016 | | $ | 15,389 |
| | $ | (3 | ) | | $ | — |
| | $ | (220 | ) | | $ | 15,166 |
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