XML 43 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
SHARE-BASED COMPENSATION PLANS (Tables)
 9 Months Ended
Jun. 30, 2018
SHARE-BASED COMPENSATION PLANS [Abstract]  
Share Based Compensation Expense
Share-based compensation expense for the three and nine months ended June 30, 2018 and 2017, was as follows:

  
Three Months Ended
June 30,
  
Nine Months Ended
June 30,
 
  
2018
  
2017
  
2018
  
2017
 
             
Cost of goods sold
 
$
542
  
$
577
  
$
1,896
  
$
1,670
 
Research, development and technical
  
445
   
444
   
1,491
   
1,322
 
Selling and marketing
  
290
   
346
   
961
   
1,032
 
General and administrative
  
2,909
   
1,884
   
9,921
   
5,692
 
Total share-based compensation expense
  
4,186
   
3,251
   
14,269
   
9,716
 
Tax benefit
  
(1,023
)
  
(1,052
)
  
(3,272
)
  
(3,219
)
Total share-based compensation expense, net of tax
 
$
3,163
  
$
2,199
  
$
10,997
  
$
6,497
 

  For additional information regarding the estimation of fair value, refer to Note 13 of "Notes to the Consolidated Financial Statements" included in Item 8 of Part II of our Annual Report on Form 10-K for the fiscal year ended September 30, 2017.