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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2015
Income Taxes |
Components of Income Tax Expense (Benefit) |
|  |  | Year Ended September 30,
|  |  | 2015 |  | 2014 |  | 2013
Current: |  |  |  |  |  |  |  |  |
| Federal |  | $ | 23,923 |  | $ | 48,327 |  | $ | 29,438
| State |  |  | 3,108 |  |  | 5,752 |  |  | 4,760
| Foreign |  |  | 18,343 |  |  | 16,594 |  |  | 10,612
Deferred: |  |  |  |  |  |  |  |  |
| Federal |  |  | 19,236 |  |  | (4,378) |  |  | 13,904
| State |  |  | 751 |  |  | (2,966) |  |  | 885
| Foreign |  |  | (5,864) |  |  | (1,929) |  |  | (5,970)
|  |  | $ | 59,497 |  | $ | 61,400 |  | $ | 53,629
Earnings Before Income Taxes by Geographical Area |
|  | Year Ended September 30,
|  | 2015 |  | 2014 |  | 2013
United States |  | $ | 172,315 |  | $ | 148,837 |  | $ | 148,604
Other countries |  |  | 68,634 |  |  | 78,407 |  |  | 50,967
|  | $ | 240,949 |  | $ | 227,244 |  | $ | 199,571
Composition of Deferred Income Taxes |
|  |  | At September 30,
|  |  | 2015 |  | 2014
Deferred tax assets: |  |  |  |  |  |
| Defined benefit plans, Other postretirement |  | $ | 12,878 |  | $ | 10,762
| Foreign net operating loss carryforwards |  |  | 6,537 |  |  | 5,552
| Inventory |  |  | 21,651 |  |  | 21,608
| Deferred and stock-based compensation |  |  | 31,310 |  |  | 24,987
| Defined benefit plans, Pension |  |  | 4,217 |  |  | 227
| Other reserves |  |  | 9,289 |  |  | 10,513
| Tax credits and incentives |  |  | 9,162 |  |  | 8,178
| Other |  |  | 5,963 |  |  | 11,422
| Valuation allowance |  |  | (6,804) |  |  | (9,486)
| Total deferred tax assets, net of valuation allowance |  |  | 94,203 |  |  | 83,763
Deferred tax liabilities: |  |  |  |  |  |
| Goodwill and intangibles - net |  |  | (98,906) |  |  | (96,493)
| Property, plant and equipment |  |  | (34,625) |  |  | (18,288)
| Other |  |  | (3,981) |  |  | (7,419)
| Total deferred tax liabilities |  |  | (137,512) |  |  | (122,200)
Net deferred tax liabilities |  | $ | (43,309) |  | $ | (38,437)
Reconciliation of U.S. Statutory Tax Rate to Effective Tax Rate |
|  |  | Year Ending September 30,
Percent of pretax earnings |  |  | 2015 |  | 2014 |  | 2013
Statutory tax rate |  |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, net of federal tax benefit |  |  | 1.2 |  |  | 1.3 |  |  | 1.8 |
Taxes on international activities |  |  | (3.8) |  |  | (3.7) |  |  | (1.7) |
Research credit |  |  | (0.8) |  |  | (0.7) |  |  | (3.1) |
Retroactive extension of research credit |  |  | (2.4) |  |  | - |  |  | (2.5) |
Domestic production activities deduction |  |  | (1.6) |  |  | (1.3) |  |  | (2.0) |
Adjustments of prior period tax items |  |  | (2.1) |  |  | (2.9) |  |  | (0.6) |
Other items, net |  |  | (0.8) |  |  | (0.7) |  |  | - |
Effective tax rate |  |  | 24.7 | % |  | 27.0 | % |  | 26.9 | %
Reconciliation of the Beginning and Ending Amounts of Gross Unrecognized Tax Benefits |
|  | Year Ending September 30,
|  | 2015 |  | 2014 |  | 2013
Beginning balance |  | $ | 22,687 |  | $ | 22,694 |  | $ | 18,069
Additions to current year tax positions |  |  | 2,234 |  |  | 8,830 |  |  | 5,587
Reductions to prior year tax positions |  |  | (7,785) |  |  | (9,684) |  |  | -
Additions to prior year tax positions |  |  | 5,124 |  |  | 1,844 |  |  | 1,079
Lapse of applicable statute of limitations |  |  | (791) |  |  | (997) |  |  | (2,041)
Ending balance |  | $ | 21,469 |  | $ | 22,687 |  | $ | 22,694

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