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v3.19.1

New Accounting Standards (Tables) | 6 Months Ended
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Mar. 31, 2019
New Accounting Standards |
Schedule of Impact of Retrospectively Applying New Accounting Standards to Condensed Consolidated Statement of Earnings |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three-Months Ended March 31, 2018 |  | Six-Months Ended March 31, 2018
﻿ |  | As previously reported |  | Adjustment |  | As recast |  | As previously reported |  | Adjustment |  | As recast
﻿Net sales |  | $ | 548,249 |  | $ | - |  | $ | 548,249 |  | $ | 1,018,397 |  | $ | - |  | $ | 1,018,397
﻿Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Cost of goods sold |  |  | 401,331 |  |  | 828 |  |  | 402,159 |  |  | 748,115 |  |  | 1,671 |  |  | 749,786
﻿Selling, general, and administrative expenses |  |  | 39,486 |  |  | 269 |  |  | 39,755 |  |  | 85,762 |  |  | 452 |  |  | 86,214
﻿Research and development costs |  |  | 37,169 |  |  | - |  |  | 37,169 |  |  | 71,955 |  |  | - |  |  | 71,955
﻿Restructuring charges |  |  | 17,013 |  |  | - |  |  | 17,013 |  |  | 17,013 |  |  | - |  |  | 17,013
﻿Interest expense |  |  | 6,687 |  |  | 2,136 |  |  | 8,823 |  |  | 13,437 |  |  | 4,258 |  |  | 17,695
﻿Interest income |  |  | (471) |  |  | - |  |  | (471) |  |  | (834) |  |  | - |  |  | (834)
﻿Other (income) expense, net |  |  | (1,613) |  |  | (3,233) |  |  | (4,846) |  |  | (3,185) |  |  | (6,381) |  |  | (9,566)
﻿Total costs and expenses |  |  | 499,602 |  |  | - |  |  | 499,602 |  |  | 932,263 |  |  | - |  |  | 932,263
﻿Earnings before income taxes |  |  | 48,647 |  |  | - |  |  | 48,647 |  |  | 86,134 |  |  | - |  |  | 86,134
﻿Income tax expense |  |  | 10,158 |  |  | - |  |  | 10,158 |  |  | 29,385 |  |  | - |  |  | 29,385
﻿Net earnings |  | $ | 38,489 |  | $ | - |  | $ | 38,489 |  | $ | 56,749 |  | $ | - |  | $ | 56,749
﻿

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