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New Accounting Standards (Tables) | 9 Months Ended
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Jun. 30, 2019
New Accounting Standards |
Schedule of Impact of Retrospectively Applying New Accounting Standards to Condensed Consolidated Statement of Earnings |
|  | Three-Months Ended June 30, 2018 |  | Nine-Months Ended June 30, 2018
|  | As previously reported |  | Adjustment |  | As recast |  | As previously reported |  | Adjustment |  | As recast
Net sales |  | $ | 588,117 |  | $ | - |  | $ | 588,117 |  | $ | 1,606,514 |  | $ | - |  | $ | 1,606,514
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  |  | 427,897 |  |  | 776 |  |  | 428,673 |  |  | 1,176,012 |  |  | 2,447 |  |  | 1,178,459
Selling, general, and administrative expenses |  |  | 54,600 |  |  | 268 |  |  | 54,868 |  |  | 140,362 |  |  | 720 |  |  | 141,082
Research and development costs |  |  | 39,470 |  |  | - |  |  | 39,470 |  |  | 111,425 |  |  | - |  |  | 111,425
Restructuring charges |  |  | - |  |  | - |  |  | - |  |  | 17,013 |  |  | - |  |  | 17,013
Interest expense |  |  | 7,878 |  |  | 2,178 |  |  | 10,056 |  |  | 21,315 |  |  | 6,436 |  |  | 27,751
Interest income |  |  | (342) |  |  | - |  |  | (342) |  |  | (1,176) |  |  | - |  |  | (1,176)
Other (income) expense, net |  |  | 4,197 |  |  | (3,222) |  |  | 975 |  |  | 1,012 |  |  | (9,603) |  |  | (8,591)
Total costs and expenses |  |  | 533,700 |  |  | - |  |  | 533,700 |  |  | 1,465,963 |  |  | - |  |  | 1,465,963
Earnings before income taxes |  |  | 54,417 |  |  | - |  |  | 54,417 |  |  | 140,551 |  |  | - |  |  | 140,551
Income tax expense |  |  | 5,300 |  |  | - |  |  | 5,300 |  |  | 34,685 |  |  | - |  |  | 34,685
Net earnings |  | $ | 49,117 |  | $ | - |  | $ | 49,117 |  | $ | 105,866 |  | $ | - |  | $ | 105,866

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