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Accounting Standards (Tables) | 9 Months Ended
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Jun. 30, 2019
Accounting Changes and Error Corrections [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | Application of ASC 606 for the nine months ended June 30, 2019 had the following impact on the Company's Consolidated Balance Sheet at June 30, 2019 and Consolidated Statements of Income for the three and nine months ended June 30, 2019 (in thousands):
|  | As Reported |  | Impact of ASC 606 |  | Without Application of ASC 606
At June 30, 2019 |  |  |  |  |  |
Costs and estimated earnings in excess of billings on uncompleted contracts |  | $ | 14,043 |  | $ | (982) |  | $ | 15,025
Inventories |  | 37,069 |  | 1,205 |  | 35,864
Accrued expenses and other liabilities |  | 19,028 |  | (29) |  | 19,057
Billings in excess of costs and estimated earnings on uncompleted contracts |  | $ | 32,344 |  | $ | 338 |  | $ | 32,006
For the Three Months Ended June 30, 2019 |  |  |  |  |  |
Revenues |  | $ | 227,290 |  | $ | (343) |  | $ | 227,633
Cost of revenues |  | 189,198 |  | 311 |  | 188,887
Provision (benefit) for income taxes |  | 4,941 |  | 9 |  | 4,932
Net income |  | $ | 17,202 |  | $ | (23) |  | $ | 17,225
For the Nine Months Ended June 30, 2019 |  |  |  |  |  |
Revenues |  | $ | 545,921 |  | $ | (1,321) |  | $ | 547,242
Cost of revenues |  | 466,900 |  | (1,205) |  | 468,105
Provision (benefit) for income taxes |  | 8,080 |  | (29) |  | 8,109
Net income |  | $ | 26,568 |  | $ | (87) |  | $ | 26,655

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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