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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Sep. 30, 2015
Current assets    
Cash and cash equivalents $ 139,188 $ 100,508
Receivables, net of allowance of $4,419 and $6,713, respectively 78,650 89,230
Inventories 45,894 55,671
Fair asset value of derivative instruments 3,987 935
Prepaid expenses and other current assets 27,139 25,135
Total current assets 294,858 271,479
Property and equipment, net 70,410 68,123
Goodwill 212,760 211,045
Intangibles, net 97,656 107,317
Deferred tax assets, net 5,353 16,308
Deferred charges and other assets, net 11,933 11,236
Total assets 692,970 685,508
Current liabilities    
Accounts payable 25,690 25,322
Fair liability value of derivative instruments 2,285 12,819
Current maturities of long-term debt 16,200 10,000
Accrued expenses and other current liabilities 103,855 107,745
Unearned service contract revenue 56,971 44,419
Customer credit balances 84,921 78,207
Total current liabilities 289,922 278,512
Long-term debt 76,300 90,000
Other long-term liabilities 25,255 27,110
Partners' capital    
Common unitholders 322,771 312,713
General partner (516) (283)
Accumulated other comprehensive loss, net of taxes (20,762) (22,544)
Total partners' capital 301,493 289,886
Total liabilities and partners' capital $ 692,970 $ 685,508