XML 87 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PROPERTY, PLANT AND EQUIPMENT
3 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT PROPERTY, PLANT AND EQUIPMENT

The following table details the components of property, plant and equipment, net:
 
At December 31, 2019
 
At September 30, 2019
Land, building and building improvements
$
143,942

 
$
133,036

Machinery and equipment
576,230

 
580,698

Leasehold improvements
50,603

 
49,808


770,775

 
763,542

Accumulated depreciation and amortization
(438,627
)
 
(426,216
)
Total
$
332,148

 
$
337,326


Depreciation and amortization expense for property, plant and equipment was $13,432 and $12,667 for the quarters ended December 31, 2019 and 2018, respectively. Depreciation included in SG&A expenses was $4,951 and $4,681 for the quarters ended December 31, 2019 and 2018, respectively. Remaining components of depreciation, attributable to manufacturing operations, are included in Cost of goods and services.

Except as described in Note 16, Restructuring Charges, no event or indicator of impairment occurred during the three months ended December 31, 2019 which would require additional impairment testing of property, plant and equipment.