XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
DETAIL OF SELECTED BALANCE SHEET ACCOUNTS - Activity in Product Warranty Accrual (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Movement in Standard Product Warranty Accrual [Roll Forward]        
Balance at beginning of period $ 2,241 $ 3,649 $ 3,174 $ 4,639
Increase (decrease) in warranty expense 1,036 593 970 1,313
Deduction for warranty charges (891) (949) (1,752) (2,618)
Change due to foreign currency translation (23) 39 (29) (2)
Balance at end of period $ 2,363 $ 3,332 $ 2,363 $ 3,332