CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2017	Sep. 30, 2017
CURRENT ASSETS
Cash and equivalents	$ 84,420	$ 47,681
Accounts receivable, net of allowances of $6,291 and $5,966	212,023	208,229
Contract costs and recognized income not yet billed, net of progress payments of $5,165 and $4,407	120,200	131,662
Inventories, net	359,844	299,437
Prepaid and other current assets	64,837	40,067
Assets of discontinued operations held for sale	377,275	370,724
Assets of discontinued operations not held for sale	328	329
Total Current Assets	1,218,927	1,098,129
PROPERTY, PLANT AND EQUIPMENT, net	280,725	232,135
GOODWILL	385,076	319,139
INTANGIBLE ASSETS, net	277,160	205,127
OTHER ASSETS	15,675	16,051
ASSETS OF DISCONTINUED OPERATIONS NOT HELD FOR SALE	2,952	2,960
Total Assets	2,180,515	1,873,541
CURRENT LIABILITIES
Notes payable and current portion of long-term debt	12,593	11,078
Accounts payable	197,814	183,951
Accrued liabilities	117,482	83,258
Liabilities of discontinued operations held for sale	85,737	84,450
Liabilities of discontinued operations not held for sale	3,924	8,342
Total Current Liabilities	417,550	371,079
LONG-TERM DEBT, net	1,238,393	968,080
OTHER LIABILITIES	84,534	132,537
LIABILITIES OF DISCONTINUED OPERATIONS NOT HELD FOR SALE	5,225	3,037
Total Liabilities	1,745,702	1,474,733
COMMITMENTS AND CONTINGENCIES - See Note 18
SHAREHOLDERS’ EQUITY
Total Shareholders’ Equity	434,813	398,808
Total Liabilities and Shareholders’ Equity	$ 2,180,515	$ 1,873,541

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.