XML 65 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax Expense (Schedule Of Actual Income Tax Expense (Benefit) From Continuing Operations) (Details)
12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Federal corporate statutory rate 24.50% 35.00% 35.00% 35.00%
State and local, net of Federal benefits 3.00%   2.40% 2.00%
Foreign 0.60%   (0.10%) (1.00%)
Research credit (1.60%)   (1.10%) (2.50%)
Domestic production deduction (1.10%)   (2.70%) (2.80%)
Change in uncertain tax positions (0.10%)   0.00% 0.00%
Executive compensation (0.10%)   (0.10%) 0.90%
Valuation allowance 3.00%   (0.30%) 1.80%
Tax reform – impact on U.S. deferred tax assets and liabilities (37.20%)   0.00% 0.00%
Tax reform – transition tax 1.50%   0.00% 0.00%
Tax reform – taxes related to foreign unremitted earnings 2.80%   0.00% 0.00%
Other, net 0.00%   (0.10%) (0.50%)
Effective income tax rate (4.70%)   33.00% 32.90%