INCOME TAXES (Tables)

12 Months Ended

Sep. 30, 2015

Schedule Of Income Loss From Continuing Operations Before Taxes

Income taxes have been based on the following components of Income before taxes and discontinued operations:



	For the Years Ended September 30,
	2015			2014			2013
Domestic	$	54,515		$	(14,682	)	$	16,083
Non-U.S.	(879		)	8,966			(1,750		)
	$	53,636		$	(5,716	)	$	14,333

Schedule of Components of Income Tax Expense (Benefit)

Provision (benefit) for income taxes on income from continuing operations was comprised of the following:



	For the Years Ended September 30,
	2015			2014			2013
Current	$	17,215		$	(408	)	$	2,468
Deferred	2,132			(5,131		)	5,075
Total	$	19,347		$	(5,539	)	$	7,543
U.S. Federal	$	16,937		$	(6,486	)	$	5,807
State and local	3,215			(291		)	2,915
Non-U.S.	(805		)	1,238			(1,179		)
Total provision	$	19,347		$	(5,539	)	$	7,543

Schedule of Effective Income Tax Rate Reconciliation

Differences between the effective income tax rate applied to Income from continuing operations and U.S. Federal income statutory rate were as follows:



	For the Years Ended September 30,
	2015		2014		2013
U.S. Federal income tax provision (benefit) rate	35.0	%	(35.0	)%	35.0	%
State and local taxes, net of Federal benefit	4.9	%	17.5	%	2.8	%
Non-U.S. taxes	(4.0	)%	(35.8	)%	5.3	%
Change in tax contingency reserves	0.3	%	(36.0	)%	(10.9	)%
Repatriation of foreign earnings	0.9	%	4.7	%	(8.3	)%
U.S. Valuation allowance	(1.1	)%	4.5	%	10.1	%
Non-deductible/non-taxable items, net	(0.7	)%	(3.4	)%	11.6	%
Research credits	(0.5	)%	(3.9	)%	(7.4	)%
Deferred tax impact of state rate change	—	%	(4.5	)%	15.0	%
Other	1.3	%	(5.0	)%	(0.6	)%
Effective tax provision (benefit) rate	36.1	%	(96.9	)%	52.6	%

Schedule of Deferred Tax Assets and Liabilities

The tax effect of temporary differences that give rise to future deferred tax assets and liabilities are as follows:



	At September 30,
	2015			2014
Deferred tax assets:
Bad debt reserves	$	2,083		$	2,639
Inventory reserves	7,482			7,578
Deferred compensation (equity compensation and defined benefit plans)	38,169			35,683
Compensation benefits	6,186			4,662
Insurance reserve	3,079			3,336
Restructuring reserve	122			911
Warranty reserve	2,288			2,286
Net operating loss	24,089			32,512
Tax credits	6,704			6,378
Other reserves and accruals	5,206			4,164
	95,408			100,149
Valuation allowance	(10,462		)	(15,649		)
Total deferred tax assets	84,946			84,500
Deferred tax liabilities:
Deferred income	(7,432		)	(11,091		)
Goodwill and intangibles	(72,645		)	(72,086		)
Property, plant and equipment	(35,382		)	(34,302		)
Interest	(2,053		)	(3,582		)
Other	(102		)	(927		)
Total deferred tax liabilities	(117,614		)	(121,988		)
Net deferred tax liabilities	$	(32,668	)	$	(37,488	)

Schedule Of Components of Net Deferred Tax Asset Liability By Balance Sheet Account

The components of the net deferred tax liability, by balance sheet account, were as follows:



	At September 30,
	2015			2014
Prepaid and other current assets	$	14,827		$	13,982
Other assets	9,571			872
Current liabilities	(3,793		)	(2		)
Other liabilities	(54,409		)	(53,798		)
Assets of discontinued operations	1,136			1,458
Net deferred liability	$	(32,668	)	$	(37,488	)

Schedule of Unrecognized Tax Benefits Roll Forward

The following is a roll forward of unrecognized tax benefits:



Balance at September 30, 2013	$	10,520
Additions based on tax positions related to the current year	848
Additions based on tax positions related to prior years	531
Reductions based on tax positions related to prior years	(2,549		)
Lapse of Statutes	(1,204		)
Settlements	(240		)
Balance at September 30, 2014	7,906
Additions based on tax positions related to the current year	645
Reductions based on tax positions related to prior years	(252		)
Lapse of Statutes	(448		)
Balance at Balance at September 30, 2015	$	7,851