XML 101 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Current:      
Federal $ 17,872 $ 81,127 $ 23,923
State 1,379 6,067 3,108
Foreign 15,118 9,689 18,343
Deferred:      
Federal 16,907 (40,801) 19,236
State (2,561) (9,054) 751
Foreign 3,525 (1,380) (5,864)
Income tax expense $ 52,240 $ 45,648 $ 59,497