XML 22 R11.htm IDEA: XBRL DOCUMENT v3.3.1.900
Inventories
3 Months Ended
Dec. 31, 2015
Inventory Disclosure [Abstract]  
Inventories

6.Inventories

Inventories consist of the following (in thousands):

 

 

 

DECEMBER 31, 2015

 

 

SEPTEMBER 30, 2015

 

Finished goods........................

 

$

52,758

 

 

$

55,074

 

Work in process.......................

 

 

2,183

 

 

 

5,632

 

Raw material.........................

 

 

72,802

 

 

 

70,769

 

Obsolescence reserve....................

 

 

(7,493

)

 

 

(6,675

)

 

 

$

120,250

 

 

$

124,800

 

 

During the three months ended December 31, 2015 and 2014, the Company made non-cash inventory transfers of $0.1 million and $0.1 million, respectively, to its rental equipment fleet.  Raw materials include semi-finished goods and component parts totaling $49.5 million and $48.4 million, respectively, at December 31, 2015 and September 30, 2015.