XML 14 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Financial Data (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule Of Other Financial Data | Items charged to continuing operations during the years ended September 30, 2014, 2013 and 2012 included the following:
(Dollars in thousands) |  |  | 2014 |  | 2013 |  | 2012 |
Salaries and wages (including fringes) |  | $ | 158,333 |  | 151,805 |  | 138,192 |
Maintenance and repairs |  |  | 4,638 |  | 4,368 |  | 4,248 |
Research and development (R&D) costs: |  |  |  |  |  |  |  |
Company-sponsored |  |  | 16,880 |  | 12,704 |  | 14,293 |
Customer-sponsored |  |  | 11,586 |  | 15,014 |  | 9,171 |
Total R&D |  |  | 28,466 |  | 27,718 |  | 23,464 |
Other engineering costs |  |  | 12,484 |  | 7,715 |  | 12,217 |
Total R&D and other engineering costs |  | $ | 40,950 |  | 35,433 |  | 35,681 |
As a % of net sales |  |  | 7.7 | % | 7.2 | % | 7.5 | %
Schedule Of Changes In Accrued Product Warranty Liability | A reconciliation of the changes in accrued product warranty liability for the years ended September 30, 2014, 2013 and 2012 is as follows:
(Dollars in thousands) |  | 2014 |  | 2013 |  | 2012 |
Balance as of October 1, |  | $ | 1,880 |  | 1,536 |  | 2,120 |
Additions charged to expense |  |  | 239 |  | 1,048 |  | 197 |
Deductions |  |  | (639) |  | (704) |  | (781) |
Balance as of September 30, |  | $ | 1,480 |  | 1,880 |  | 1,536 |

X
- Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3 -Article 5 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration