XML 62 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCRUED EXPENSES, INCOME TAXES PAYABLE AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Sep. 30, 2018
ACCRUED EXPENSES, INCOME TAXES PAYABLE AND OTHER CURRENT LIABILITIES [Abstract]    
Accrued compensation $ 33,886 $ 35,367
Income taxes payable 23,535 18,045
Dividends payable 12,049 10,822
Taxes, other than income taxes 7,311 1,976
Interest Payable 4,351 0
Contract liabilities 5,091 4,894
Goods and services received, not yet invoiced 4,867 1,954
Environmental accrual 1,008 0
Other accrued expenses 8,302 9,925
Total $ 100,400 $ 82,983