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Income Tax Expense (Tables) | 12 Months Ended
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Sep. 30, 2024
Income Tax Expense |
Schedule of the components of income from continuing operations before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Dollars in thousands) |  | 2024 |  | 2023 |  | 2022
United States | ​ | $ | 100,059 |  | 98,983 |  | 90,674
Foreign | ​ |  | 29,830 |  | 19,964 |  | 15,761
Total income before income taxes | ​ | $ | 129,889 |  | 118,947 |  | 106,435
Schedule of the principal components of income tax expense (benefit) from continuing operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Dollars in thousands) |  | 2024 |  | 2023 |  | 2022
Federal: |  | ​ |  |  |  |  |
Current | ​ | $ | 25,681 |  | 24,192 |  | 7,248
Deferred | ​ |  | (7,670) |  | (5,816) |  | 9,752
State and local: | ​ |  | ​ |  | ​ |  | ​
Current | ​ |  | 3,215 |  | 3,563 |  | 1,635
Deferred | ​ |  | (25) |  | (1,038) |  | 1,774
Foreign: | ​ |  | ​ |  | ​ |  | ​
Current | ​ |  | 8,602 |  | 5,694 |  | 4,645
Deferred | ​ |  | (1,795) |  | (193) |  | (939)
Total | ​ | $ | 28,008 |  | 26,402 |  | 24,115
Schedule of the actual income tax expense from continuing operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |  | 2022 |
Federal corporate statutory rate |  | 21.0 | % | 21.0 | % | 21.0 | %
State and local, net of Federal benefits | ​ | 2.4 |  | 2.1 |  | 2.9 | ​
Impact of foreign operations | ​ | 0.4 | ​ | 0.3 | ​ | (0.3) | ​
Federal research credit | ​ | (0.8) | ​ | (1.1) | ​ | (0.3) | ​
Executive compensation | ​ | 0.1 |  | 0.9 |  | 0.5 | ​
Valuation allowance | ​ | (0.3) |  | 0.3 |  | (0.3) | ​
U.S. tax on GILTI | ​ | 2.4 | ​ | 1.2 | ​ | 1.8 | ​
GILTI foreign tax credits | ​ | (2.0) | ​ | (0.9) | ​ | (1.5) | ​
FDII deduction | ​ | (1.7) | ​ | (1.6) | ​ | (0.9) | ​
Other, net | ​ | 0.1 |  | — |  | (0.2) | ​
Effective income tax rate | ​ | 21.6 | % | 22.2 | % | 22.7 | %
Schedule of the tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​
(Dollars in thousands) |  | 2024 |  | 2023
Deferred tax assets: |  | ​ |  |  |
Inventories | ​ | $ | 4,577 |  | 5,457
Pension and other postretirement benefits | ​ |  | 460 |  | 658
Capitalized research and development expenditures | ​ | ​ | 9,726 | ​ | 4,114
Lease liabilities | ​ | ​ | 7,451 | ​ | 9,822
Net operating and capital loss carryforwards — domestic | ​ |  | 544 |  | 553
Net operating loss carryforward — foreign | ​ |  | 3,855 |  | 3,714
Other compensation-related costs and other cost accruals | ​ |  | 10,305 |  | 8,691
State credit carryforward | ​ |  | 1,601 |  | 2,249
Total deferred tax assets | ​ |  | 38,519 |  | 35,258
​ | ​ |  | ​ |  | ​
Deferred tax liabilities: | ​ |  | ​ |  | ​
ROU assets | ​ | ​ | (6,895) | ​ | (9,822)
Goodwill | ​ |  | (15,416) |  | (13,313)
Acquisition intangible assets | ​ |  | (66,986) |  | (61,187)
Depreciation, software amortization | ​ |  | (19,892) |  | (21,772)
Net deferred tax liabilities before valuation allowance | ​ |  | (70,670) |  | (70,836)
Less valuation allowance | ​ |  | (1,513) |  | (1,772)
Net deferred tax liabilities | ​ | $ | (72,183) |  | (72,608)

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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