XML 73 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
DISCONTINUED OPERATIONS - Income Statement Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income (loss) from discontinued operations $ 92,423 $ (2,871) $ 10,229
Plastics [Member] | Discontinued Operations, Held-for-sale [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue 166,262 460,914 480,126
Cost of goods and services 132,100 389,416 407,385
Gross profit 34,162 71,498 72,741
Selling, general and administrative expenses 26,303 43,518 45,673
Restructuring charges 0 0 5,900
Total operating expenses 26,303 43,518 51,573
Income from discontinued operations 7,859 27,980 21,168
Gain on sale of business 112,964 0 0
Interest expense, net (155) (63) (1,234)
Other, net (687) 59 1,018
Total other income (expense) 112,122 (4) (216)
Income (loss) from discontinued operations $ 119,981 $ 27,976 $ 20,952