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Income Taxes (Tables)

9 Months Ended

Jun. 30, 2018

Income Taxes

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]



		Nine-Months Ended
		June 30, 2018
Transition tax (provisional)		$	26,000
Net impact on U.S. deferred tax assets and liabilities (provisional)			(16,260)
Net changes in deferred tax liability associated with anticipated repatriation taxes (provisional)			5,038
Total provisional discrete impact of the enactment of the Tax Act			14,778
Discrete impact recorded in the three months ended June 30, 2018			3,671
Net discrete impacts of the enactment of the Tax Act		$	18,449



Tax Expense and Effective Tax Rate



		Three-Months Ended						Nine-Months Ended
		June 30,						June 30,
		2018			2017			2018			2017
Earnings before income taxes		$	54,417		$	68,687		$	140,551		$	165,982
Income tax expense			5,300			15,061			34,685			27,703
Effective tax rate			9.7%			21.9%			24.7%			16.7%



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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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Tabular disclosure of income tax expense or benefit and effective tax rate

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