XML 108 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2015
Accounting Policies [Abstract]  
Schedule of Credit Losses for Financing Receivables, Current [Table Text Block]
The following table summarizes information concerning our allowance for doubtful receivables.
 
2015
 
2014
 
2013
 
(in millions)
Balance at beginning of year
$
5.3

 
$
5.3

 
$
5.7

Provision charged to expense
0.1

 

 
0.4

Balances written off, net of recoveries
(0.2
)
 
(0.1
)
 
(0.8
)
Other

 
0.1

 

Balance at end of year
$
5.2

 
$
5.3

 
$
5.3

Schedule of Reserves for Excess and Obsolete Inventory
The following table summarizes information concerning our inventory valuation reserves.
 
2015
 
2014
 
2013
 
(in millions)
Balance at beginning of year
$
8.5

 
$
10.6

 
$
12.5

Provision charged to expense
2.1

 
2.8

 
2.4

Inventory disposed
(2.9
)
 
(4.3
)
 
(4.6
)
Other
0.1

 
(0.6
)
 
0.3

Balance at end of year
$
7.8

 
$
8.5

 
$
10.6

Schedule of Product Warranty Liability
Activity in accrued warranty, reported as part of other current liabilities, is presented below.
 
2015
 
2014
 
2013
 
(in millions)
Balance at beginning of year
$
2.6

 
$
2.8

 
$
1.6

Warranty expense
5.2

 
4.1

 
4.2

Warranty payments
(4.9
)
 
(4.3
)
 
(3.0
)
Balance at end of year
$
2.9

 
$
2.6

 
$
2.8