XML 74 R64.htm IDEA: XBRL DOCUMENT v3.20.2
BUSINESS SEGMENTS - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Disaggregation of Revenue [Line Items]        
Revenue $ 632,061 $ 574,970 $ 1,746,849 $ 1,635,125
United States        
Disaggregation of Revenue [Line Items]        
Revenue 498,060 449,816 1,376,854 1,282,423
Europe        
Disaggregation of Revenue [Line Items]        
Revenue 37,984 34,081 85,219 81,136
Canada        
Disaggregation of Revenue [Line Items]        
Revenue 28,972 28,968 90,171 90,830
Australia        
Disaggregation of Revenue [Line Items]        
Revenue 48,626 36,830 142,681 124,656
All other countries        
Disaggregation of Revenue [Line Items]        
Revenue 18,419 25,275 51,924 56,080
Consumer and Professional Products        
Disaggregation of Revenue [Line Items]        
Revenue 328,929 273,710 844,917 777,916
Consumer and Professional Products | United States        
Disaggregation of Revenue [Line Items]        
Revenue 232,544 193,948 584,114 541,309
Consumer and Professional Products | Europe        
Disaggregation of Revenue [Line Items]        
Revenue 29,267 25,663 60,609 53,871
Consumer and Professional Products | Canada        
Disaggregation of Revenue [Line Items]        
Revenue 18,231 16,246 53,527 54,456
Consumer and Professional Products | Australia        
Disaggregation of Revenue [Line Items]        
Revenue 47,614 35,829 140,874 121,617
Consumer and Professional Products | All other countries        
Disaggregation of Revenue [Line Items]        
Revenue 1,273 2,024 5,793 6,663
Consumer and Professional Products | Residential repair and remodel        
Disaggregation of Revenue [Line Items]        
Revenue 50,709 35,416 126,304 101,015
Consumer and Professional Products | Retail        
Disaggregation of Revenue [Line Items]        
Revenue 177,271 148,596 441,795 424,537
Consumer and Professional Products | Residential new construction        
Disaggregation of Revenue [Line Items]        
Revenue 14,487 15,345 44,344 43,162
Consumer and Professional Products | Industrial        
Disaggregation of Revenue [Line Items]        
Revenue 9,303 12,880 30,461 34,054
Consumer and Professional Products | International excluding North America        
Disaggregation of Revenue [Line Items]        
Revenue 77,159 61,473 202,013 175,148
Home and Building Products        
Disaggregation of Revenue [Line Items]        
Revenue 219,164 221,521 670,374 631,615
Home and Building Products | United States        
Disaggregation of Revenue [Line Items]        
Revenue 209,222 206,489 635,232 592,261
Home and Building Products | Europe        
Disaggregation of Revenue [Line Items]        
Revenue 81 31 109 77
Home and Building Products | Canada        
Disaggregation of Revenue [Line Items]        
Revenue 7,729 9,867 26,849 27,832
Home and Building Products | Australia        
Disaggregation of Revenue [Line Items]        
Revenue 0 163 0 613
Home and Building Products | All other countries        
Disaggregation of Revenue [Line Items]        
Revenue 2,132 4,971 8,184 10,832
Home and Building Products | Residential repair and remodel        
Disaggregation of Revenue [Line Items]        
Revenue 109,876 112,730 332,681 316,368
Home and Building Products | Commercial construction        
Disaggregation of Revenue [Line Items]        
Revenue 84,521 83,382 262,708 243,939
Home and Building Products | Residential new construction        
Disaggregation of Revenue [Line Items]        
Revenue 24,767 25,409 74,985 71,308
Defense Electronics        
Disaggregation of Revenue [Line Items]        
Revenue 83,968 79,739 231,558 225,594
Defense Electronics | United States        
Disaggregation of Revenue [Line Items]        
Revenue 56,294 49,379 157,508 148,853
Defense Electronics | Europe        
Disaggregation of Revenue [Line Items]        
Revenue 8,636 8,387 24,501 27,188
Defense Electronics | Canada        
Disaggregation of Revenue [Line Items]        
Revenue 3,012 2,855 9,795 8,542
Defense Electronics | Australia        
Disaggregation of Revenue [Line Items]        
Revenue 1,012 838 1,807 2,426
Defense Electronics | All other countries        
Disaggregation of Revenue [Line Items]        
Revenue 15,014 18,280 37,947 38,585
Defense Electronics | U.S. Government        
Disaggregation of Revenue [Line Items]        
Revenue 54,802 46,579 151,126 138,515
Defense Electronics | International        
Disaggregation of Revenue [Line Items]        
Revenue 24,779 30,120 68,333 75,348
Defense Electronics | Commercial        
Disaggregation of Revenue [Line Items]        
Revenue $ 4,387 $ 3,040 $ 12,099 $ 11,731