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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2013

Income Taxes

Components of Income Tax Expense (Benefit)

			Year Ended September 30,
			2013			2012			2011
Current:
	Federal		$	29,438		$	47,862		$	48,041
	State			4,760			4,452			6,237
	Foreign			10,612			11,594			9,743
Deferred:
	Federal			13,904			(9,632)			(8,680)
	State			885			(200)			(552)
	Foreign			(5,970)			2,142			543
			$	53,629		$	56,218		$	55,332

Earnings Before Income Taxes by Geographical Area

		Year Ended September 30,
		2013			2012			2011
United States		$	148,604		$	146,535		$	149,744
Other countries			50,967			51,272			37,823
		$	199,571		$	197,807		$	187,567

Composition of Deferred Income Taxes

			At September 30,
			2013			2012
Deferred tax assets:
	Retirement healthcare and early retirement benefits		$	10,563		$	13,727
	Foreign net operating loss carryforwards			7,058			2,972
	Inventory			16,944			14,770
	Deferred and stock-based compensation			18,657			16,451
	Defined benefit pension			866			14,388
	Other reserves			9,055			10,751
	Credits and incentives			8,046			4,145
	Other			10,584			5,607
	Valuation allowance			(11,783)			(2,752)
	Total deferred tax assets, net of valuation allowance			69,990			80,059
Deferred tax liabilities:
	Goodwill and intangibles - net			(97,804)			(100,889)
	Property, plant and equipment			(17,175)			(5,699)
	Other			(3,391)			(3,028)
	Total deferred tax liabilities			(118,370)			(109,616)
Net deferred tax liabilities			$	(48,380)		$	(29,557)

Reconciliation of U.S. Statutory Tax Rate to Effective Tax Rate

			Year Ending September 30,
Percent of pretax earnings			2013			2012			2011
Statutory tax rate			35.0	%		35.0	%		35.0	%
State income taxes, net of federal tax benefit			1.8			1.6			2.3
Taxes on international activities			(1.7)			(3.3)			(0.3)
Research credit			(3.1)			(0.8)			(2.7)
Retroactive extension of research credit			(2.5)			-			(2.1)
Domestic production activities deduction			(2.0)			(1.9)			(2.1)
Adjustment of prior period tax items			(0.6)			(1.5)			(0.2)
Other items, net			-			(0.7)			(0.4)
Effective tax rate			26.9	%		28.4	%		29.5	%

Reconciliation of the Beginning and Ending Amounts of Gross Unrecognized Tax Benefits

Balance, September 30, 2010		$	10,586
Tax positions related to the current year			4,264
Tax positions related to prior years			3,160
Lapse of applicable statute of limitations			(1,079)
Balance, September 30, 2011			16,931
Tax positions related to the current year			1,444
Tax positions related to prior years			(169)
Lapse of applicable statute of limitations			(137)
Balance, September 30, 2012			18,069
Tax positions related to the current year			5,587
Tax positions related to prior years			1,079
Lapse of applicable statute of limitations			(2,041)
Balance, September 30, 2013		$	22,694

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the change in unrecognized tax benefits.

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