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New Accounting Standards (Tables)

6 Months Ended

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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- References

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
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