INCOME TAXES (Tables)

12 Months Ended

Sep. 30, 2016

Income Tax Disclosure [Abstract]

Schedule Of Income Loss From Continuing Operations Before Taxes

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

	For the Years Ended September 30,
	2016			2015			2014
Domestic	$	54,163		$	54,515		$	(14,682	)
Non-U.S.	(999		)	(879		)	8,966
	$	53,164		$	53,636		$	(5,716	)

Schedule of Components of Income Tax Expense (Benefit)

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

	For the Years Ended September 30,
	2016		2015			2014
Current	$	15,072	$	17,215		$	(408	)
Deferred	8,082		2,132			(5,131		)
Total	$	23,154	$	19,347		$	(5,539	)
U.S. Federal	$	14,261	$	16,937		$	(6,486	)
State and local	3,482		3,215			(291		)
Non-U.S.	5,411		(805		)	1,238
Total provision	$	23,154	$	19,347		$	(5,539	)

Schedule of Effective Income Tax Rate Reconciliation

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

	For the Years Ended September 30,
	2016		2015		2014
U.S. Federal income tax provision (benefit) rate	35.0	%	35.0	%	(35.0	)%
State and local taxes, net of Federal benefit	4.1	%	4.9	%	17.5	%
Non-U.S. taxes	0.1	%	(0.4	)%	(35.8	)%
Change in tax contingency reserves	(3.7	)%	0.3	%	(36.0	)%
Repatriation of foreign earnings	—	%	0.9	%	4.7	%
Change in valuation allowance	3.9	%	(4.7	)%	4.5	%
Non-deductible/non-taxable items, net	1.6	%	(0.7	)%	(3.4	)%
Capitalized interest	1.9	%	—	%	—	%
Research and U.S. foreign tax credits	4.8	%	(0.5	)%	(3.9	)%
Deferred tax impact of state rate change	—	%	—	%	(4.5	)%
FASB adoption and other categories	(4.1	)%	—	%	—	%
Other	—	%	1.3	%	(5.0	)%
Effective tax provision (benefit) rate	43.6	%	36.1	%	(96.9	)%

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,
	2016			2015
Deferred tax assets:
Bad debt reserves	$	2,156		$	2,083
Inventory reserves	9,158			7,482
Deferred compensation (equity compensation and defined benefit plans)	39,866			38,169
Compensation benefits	5,770			6,186
Insurance reserve	3,285			3,079
Restructuring reserve	431			122
Warranty reserve	2,352			2,288
Net operating loss	31,732			24,089
Tax credits	3,573			6,704
Other reserves and accruals	4,238			5,206
	102,561			95,408
Valuation allowance	(12,832		)	(10,462		)
Total deferred tax assets	89,729			84,946
Deferred tax liabilities:
Deferred income	(3,389		)	(7,432		)
Goodwill and intangibles	(72,907		)	(72,645		)
Property, plant and equipment	(46,391		)	(35,382		)
Interest	(496		)	(2,053		)
Other	(551		)	(102		)
Total deferred tax liabilities	(123,734		)	(117,614		)
Net deferred tax liabilities	$	(34,005	)	$	(32,668	)

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,
	2016			2015
Prepaid and other current assets	$	—		$	—
Other assets	7,274			5,778
Current liabilities	—			—
Other liabilities	(41,925		)	(39,582		)
Assets of discontinued operations	646			1,136
Net deferred liability	$	(34,005	)	$	(32,668	)

Schedule of Unrecognized Tax Benefits Roll Forward

The following is a roll forward of unrecognized tax benefits:

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 September 30, 2015	7,851
Additions based on tax positions related to the current year	268
Reductions based on tax positions related to prior years	(1,079		)
Lapse of Statutes	(1,085		)
Balance at Balance at September 30, 2016	$	5,955