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ADJUSTED QUARTERLY FINANCIAL INFORMATION (Tables) | 9 Months Ended
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Jun. 30, 2021
ADJUSTED QUARTERLY FINANCIAL INFORMATION |
Schedule of Adjusted Quarterly Financial Information |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First Quarter | ​ | First Quarter | ​ | Second Quarter | ​ | Second Quarter
(Dollars in thousands, except per share amounts) |  | (As Reported) |  | (As Adjusted) |  | (As Reported) |  | (As Adjusted)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales | ​ | $ | 162,949 | ​ | 162,674 | ​ | 166,644 | ​ | 165,894
Cost of sales | ​ | ​ | 98,777 | ​ | 99,622 | ​ | 103,113 | ​ | 103,553
Earnings before income taxes | ​ | ​ | 17,660 | ​ | 16,540 | ​ | 21,339 | ​ | 20,149
Income tax expense | ​ | ​ | 3,974 | ​ | 3,722 | ​ | 5,025 | ​ | 4,745
Net earnings | ​ | ​ | 13,686 | ​ | 12,818 | ​ | 16,314 | ​ | 15,404
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted earnings (loss) per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net earnings | ​ | $ | 0.52 | ​ | 0.49 | ​ | 0.62 | ​ | 0.59
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | First Quarter |  | First Quarter |  | Second Quarter |  | Second Quarter
​ | ​ | (As Reported) | ​ | (As Adjusted) | ​ | (As Reported) | ​ | (As Adjusted)
Contract assets | ​ | $ | 93,762 |  | 91,043 |  | 95,002 |  | 91,533
Inventories | ​ |  | 144,054 |  | 142,316 |  | 145,342 |  | 143,164
Retained earnings | ​ | $ | 790,000 |  | 786,563 |  | 804,231 |  | 799,884
​
​ | ​ | ​ | ​ | ​ | ​
​ |  | Fourth Quarter |  | Fourth Quarter
(Dollars in thousands, except per share amounts) | ​ | (As Reported | ​ | (As Adjusted)
​ | ​ | ​ | ​ | ​ | ​
2020 | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​
Net sales | ​ | $ | 208,030 |  | 205,586
Cost of sales | ​ |  | 129,763 |  | 130,656
Loss before income taxes | ​ |  | (16,461) |  | (19,798)
Income tax expense | ​ |  | 5,347 |  | 4,579
Net loss | ​ |  | (21,808) |  | (24,377)
​ | ​ | ​ | ​ | ​ | ​
Diluted earnings (loss) per share: | ​ |  |  |  |
Net loss | ​ | $ | (0.83) |  | (0.93)
​
​ | ​ | ​ | ​ | ​ | ​
​ |  | Fourth Quarter |  | Fourth Quarter
(Dollars in thousands, except per share amounts) | ​ | (As Reported | ​ | (As Adjusted)
​ | ​ | ​ | ​ | ​ | ​
September 30, 2020 |  | ​ | ​ |  |
​ | ​ | ​ | ​ | ​ | ​
Contract assets | ​ | $ | 96,746 |  | 94,302
Inventories | ​ |  | 136,189 |  | 135,296
Total current assets | ​ |  | 446,630 |  | 443,293
Total assets | ​ |  | 1,373,523 |  | 1,370,186
Total shareholders’ equity | ​ |  | 961,595 |  | 959,026
Total liabilities and shareholders’ equity | ​ |  | 1,373,523 |  | 1,370,186

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
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