INCOME TAXES (Tables)

12 Months Ended

Sep. 30, 2012

INCOME TAXES [Abstract]

Schedule of Components of Income before Income Taxes and the Consolidated Income Tax Provision

	Years Ended September 30
	2012			2011			2010
Income before income taxes:
Domestic	$	148.6		$	122.5		$	169.4
Foreign		14.9			37.2			13.5
Total	$	163.5		$	159.7		$	182.9
Income tax expense:
Current provision
Federal	$	65.9		$	41.1		$	35.9
State		4.3			2.3			(5.3	)
Foreign		4.8			4.3			7.0
Total current provision		75.0			47.7			37.6
Deferred provision:
Federal		(29.2	)		(0.8	)		15.2
State		0.1			(0.2	)		4.4
Foreign		(3.2	)		(20.5	)		(0.3	)
Total deferred provision		(32.3	)		(21.5	)		19.3
Income tax expense	$	42.7		$	26.2		$	56.9

Reconciliation of Income Tax Expense to Income Taxes at Statutory Rate

	Years Ended September 30
	2012						2011						2010
				% of						% of						% of
				Pretax						Pretax						Pretax
	Amount			Income			Amount			Income			Amount			Income
Federal income tax (a)	$	57.2			35.0		$	55.9			35.0		$	64.0			35.0
State income tax (b)		3.5			2.2			2.4			1.5			4.8			2.6
Foreign income tax (c)		(3.4	)		(2.1	)		(8.0	)		(5.0	)		(0.6	)		(0.3	)
International tax restructuring		(11.0	)		(6.7	)		-			-			-			-
Application of federal tax credits		(0.6	)		(0.4	)		(4.1	)		(2.5	)		(0.6	)		(0.3	)
Adjustment of estimated income tax accruals		(2.1	)		(1.3	)		2.3			1.4			(9.7	)		(5.4	)
Valuation of tax attributes		0.3			0.2			(19.5	)		(12.2	)		-			-
Other, net		(1.2	)		(0.8	)		(2.8	)		(1.8	)		(1.0	)		(0.5	)
Income tax expense	$	42.7			26.1		$	26.2			16.4		$	56.9			31.1

(a) At statutory rate.

(b) Net of Federal benefit.

(c) Federal tax rate differential.

Schedule of Deferred Taxes

	Years Ended September 30
	2012			2011
Deferred tax assets:
Employee benefit accruals	$	53.9		$	58.5
Reserve for bad debts		12.4			9.3
Accrued warranty		10.5			5.5
Net operating loss carryforwards		39.4			22.8
Tax credit carryforwards		1.8			1.9
Other, net		26.7			30.4
		144.7			128.4
Less: Valuation allowance		(8.6	)		(8.1	)
Total deferred tax assets		136.1			120.3
Deferred tax liabilities:
Depreciation		(33.9	)		(41.2	)
Amortization		(81.1	)		(33.9	)
Other, net		(2.0	)		(4.7	)
Total deferred tax liabilities		(117.0	)		(79.8	)
Deferred tax asset - net	$	19.1		$	40.5

Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits

	Years Ended September 30
	2012			2011			2010
Balance at October 1	$	17.8		$	24.0		$	35.5
Increases in tax position of prior years		0.5			0.4			3.9
Decreases in tax position of prior years		(2.7	)		(3.0	)		(6.8	)
Increases in tax positions related to the current year		-			5.1			1.4
Settlements with taxing authorities		(3.8	)		(5.2	)		(6.0	)
Lapse of applicable statute of limitations		(1.9	)		(3.5	)		(4.0	)
Foreign currency adjustments		(0.1	)		-			-
Total change		(8.0	)		(6.2	)		(11.5	)
Balance at September 30	$	9.8		$	17.8		$	24.0