XML 53 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Implementation of the New Revenue Recognition Standard (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Sep. 30, 2018
Revenue, Initial Application Period Cumulative Effect Transition            
Retained earnings $ 821,668 $ 825,396   $ 825,396   $ 801,834
Net sales   $ 382,679 $ 296,212 $ 1,025,277 $ 823,189  
ASU 2014-09 | Adjustments            
Revenue, Initial Application Period Cumulative Effect Transition            
Retained earnings 24,500          
Net sales 114,900          
Cost of Goods Sold $ 90,400