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v2.4.0.8

Income Taxes (Composition of Deferred Income Taxes) (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Sep. 30, 2013
--- | --- | ---
Deferred tax assets: |  |
Defined benefit plans, other postretirement | $ 10,762 | $ 10,563
Foreign net operating loss carryforwards | 5,552 | 7,058
Inventory | 21,608 | 16,944
Deferred and stock-based compensation | 24,987 | 18,657
Defined benefit pension | 227 | 866
Other reserves | 10,513 | 9,055
Credits and incentives | 8,178 | 8,046
Other | 11,422 | 10,584
Valuation allowance | (9,486) | (11,783)
Total deferred tax assets, net of valuation allowance | 83,763 | 69,990
Deferred tax liabilities: |  |
Goodwill and intangibles - net | (96,493) | (97,804)
Property, plant and equipment | (18,288) | (17,175)
Other | (7,419) | (3,391)
Total deferred tax liabilities | (122,200) | (118,370)
Net deferred tax liabilities | $ (38,437) | $ (48,380)

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