XML 118 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Accounts Receivable Allowances [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning Balance $ 28,726 $ 39,512 $ 33,837
Charged to costs and expenses 6,134 17,282 24,004
Charged to other accounts 1,226 1,985 1,415
Deductions (14,875) (30,053) (19,744)
Ending Balance 21,211 28,726 39,512
Valuation Allowances on Net Deferred Tax Assets [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning Balance 94,573 96,870 112,165
Charged to costs and expenses 18,173 16,425 13,800
Charged to other accounts 6,121 5,000 826
Deductions (6,140) (23,722) (29,921)
Ending Balance $ 112,727 $ 94,573 $ 96,870