Restatement of Previously Issued Consolidated Financial Statements (Tables)

9 Months Ended

Jun. 30, 2015

Restatement of Previously Issued Consolidated Financial Statements

Schedule of corrections of the misstatement on the Company's consolidated balance sheets, consolidated statements of income and comprehensive income (loss) and consolidated statement of cash flows

	As of June 30, 2015						As of September 30, 2014
	As Reported			As Restated			As Reported			As Revised
Consolidated Balance Sheets
Current Assets
Inventories	$	809,050		$	809,050		$	853,226		$	856,934
Deferred income taxes	$	26,900		$	25,651		$	28,915		$	26,242
Other current assets	$	50,401		$	50,401		$	61,509		$	64,761
Total current assets	$	1,361,574		$	1,360,325		$	1,258,839		$	1,263,126
Property, plant and equipment, net	$	614,566		$	608,027		$	597,202		$	597,202
Total assets	$	4,861,249		$	4,853,461		$	4,819,122		$	4,823,409
Liabilities and Stockholders' Equity
Deferred income taxes	$	695,569		$	691,809		$	707,962		$	707,962
Total liabilities	$	3,387,103		$	3,383,343		$	3,310,029		$	3,310,029
Accumulated deficit	$	(12,408	)	$	(16,436	)	$	(22,718	)	$	(18,431	)
Total stockholders' equity	$	1,474,146		$	1,470,118		$	1,509,093		$	1,513,380
Total liabilities and stockholders' equity	$	4,861,249		$	4,853,461		$	4,819,122		$	4,823,409

	Three months ended June 30, 2015				Nine months ended June 30, 2015
	As Reported		As Restated		As Reported		As Restated
Consolidated Statements of Income and Comprehensive Income (Loss)
Cost of sales	$	429,948	$	430,538	$	1,313,992	$	1,318,289
Selling, general and administrative	$	246,895	$	246,895	$	720,042	$	722,704
Facility restructuring charges	$	9,533	$	14,437	$	14,435	$	20,974
Total costs and expenses	$	732,225	$	737,719	$	2,199,718	$	2,213,216
Income from operations	$	83,385	$	77,891	$	229,539	$	216,041
Income from operations before income taxes	$	52,919	$	47,425	$	133,070	$	119,572
Provision for income taxes	$	15,657	$	13,547	$	44,362	$	39,179
Net income	$	37,262	$	33,878	$	88,708	$	80,393
Comprehensive income (loss)	$	71,986	$	68,602	$	41,392	$	33,077

	Nine months ended June 30, 2015
	As Reported			As Restated
Consolidated Statement of Cash flows
Net income	$	88,708		$	80,393
Depreciation of property, plant and equipment	$	57,800		$	64,339
Inventory reserves	$	8,485		$	5,590
Deferred income taxes	$	(8,527	)	$	(13,710	)
Inventories	$	8,665		$	15,267
Other assets	$	8,616		$	11,868