XML 104 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities (Restructuring Charges Activity) (Details)
$ in Thousands
12 Months Ended
Sep. 30, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]  
Charges (gains) $ 17,013
Employee Severance [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring charges, beginning of period 0
Charges (gains) 17,013
Cash receipts (payments) (491)
Non-cash activity 0
Restructuring charges, end of period 16,522
Duarte Relocation Restructuring Charges [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring charges, beginning of period 0
Charges (gains) 12,504
Non-cash activity 0
Restructuring charges, end of period 12,504
Industrial Restructuring Charges [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring charges, beginning of period 0
Charges (gains) 4,509
Cash receipts (payments) (491)
Non-cash activity 0
Restructuring charges, end of period $ 4,018