XML 16 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Net sales $ 571,459 $ 537,291 $ 531,120
Costs and expenses:      
Cost of sales 350,807 334,850 323,939
Selling, general and administrative expenses 131,493 130,166 134,899
Amortization of intangible assets 11,630 8,850 6,744
Interest expense, net 1,308 785 1,567
Other expenses (income), net 7,801 1,119 1,764
Total costs and expenses 503,039 475,770 468,913
Earnings before income tax 68,420 61,521 62,207
Income tax expense 22,538 19,785 19,594
Net earnings from continuing operations 45,882 41,736 42,613
Earnings from discontinued operations, net of tax expense of $5,713 in 2014 0 0 9,858
Earnings (loss) on sale from discontinued operations, net of tax expense (benefit) of $390 and $(11,747) in 2015 and 2014, respectively 0 776 (52,061)
Net earnings (loss) from discontinued operations 0 776 (42,203)
Net earnings $ 45,882 $ 42,512 $ 410
Basic:      
Continuing operations $ 1.78 $ 1.60 $ 1.61
Discontinued operations 0 0.03 (1.60)
Net earnings 1.78 1.63 0.01
Diluted:      
Continuing operations 1.77 1.59 1.60
Discontinued operations 0 0.03 (1.58)
Net earnings $ 1.77 $ 1.62 $ 0.02
Average common shares outstanding (in thousands):      
Basic 25,762 26,077 26,447
Diluted 25,968 26,265 26,644