XML 113 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 2,449 $ 2,516  
Balance at Beginning of Period 9,674 6,675  
Balance at End of Period 1,395 2,449 $ 2,516
Balance at End of Period 29,614 9,674 6,675
Inventory Obsolescence Reserve      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 9,674 6,675 7,764
Charged to Costs and Expenses 21,472 10,590 3,887
(Deductions) and Additions (1,532) (7,591) (4,976)
Balance at End of Period 29,614 9,674 6,675
Allowance for Doubtful Accounts on Accounts and Financing Receivables      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 2,949 2,516 1,125
Charged to Costs and Expenses (380) 763 2,147
(Deductions) and Additions (154) (330) (756)
Balance at End of Period $ 2,415 $ 2,949 $ 2,516