XML 54 R44.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAX EXPENSE (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 22, 2017
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2019
Sep. 30, 2018
Jun. 30, 2018
Jun. 30, 2017
INCOME TAX EXPENSE                    
Effective Income Tax Rate Reconciliation, Percent   18.40%   19.40%     19.20%   (28.10%)  
Income Tax Expense (Benefit)   $ 4,825   $ 4,297     $ 13,323   $ (13,983)  
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount   100 $ 2,300       2,400      
Amended return benefit   $ 100 $ 200       $ 300      
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent   1.00%         4.10%      
Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Percent   1.80%   1.90%     0.70%   0.90%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent           35.00% 21.00% 24.50%    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount       $ 400 $ 1,000 $ (30,300)        
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent       1.50%         61.70%  
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount $ 4,100 $ 500   $ 700   2,900        
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount           $ 2,300        
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent   2.10%         8.20%   4.70%  
Effective Income Tax Rate Reconciliation, Deduction, Amount   $ 300             $ 300  
Effective Income Tax Rate Reconciliation, Deduction, Percent   1.00%   2.90%     0.40%   1.40% 1.60%
Additional Pension Contribution to be Made         $ 7,500          
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent       1.40%         0.70%  
Tax Cuts And Jobs Act [Member]                    
INCOME TAX EXPENSE                    
Income Tax Expense (Benefit)       $ 100         $ 24,300