XML 107 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Valuation And Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Valuation and Qualifying Accounts [Abstract]      
Balance at Beginning of Period $ 21,109 $ 29,029 $ 31,811
Additions Charged to Costs and Expenses 6,301 6,819 9,316
Additions Charged to Other Accounts [1] 1,774 1,521 2,585
Deductions [2] 6,658 16,260 14,683
Balance at End of Period $ 22,526 $ 21,109 $ 29,029
[1] Represents the discount on accounts receivable purchased in accordance with the Utility segment’s 2005 New York rate agreement.
[2] Amounts represent net accounts receivable written-off.