XML 31 R20.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Balance Sheet Information (Tables)
 3 Months Ended
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
Schedule Of Selected Supplemental Balance Sheet Information [Table Text Block]
ental balance sheet information is presented below.
 
December 31,
 
September 30,
 
2015
 
2015
 
(in millions)
Inventories:
 
 
 
Purchased components and raw material
$
79.6

 
$
77.8

Work in process
44.5

 
40.7

Finished goods
105.2

 
100.6

 
$
229.3

 
$
219.1

Property, plant and equipment:
 
 
 
Land
$
9.4

 
$
9.4

Buildings
81.0

 
79.3

Machinery and equipment
355.6

 
350.7

Construction in progress
17.9

 
20.1

 
463.9

 
459.5

Accumulated depreciation
(316.5
)
 
(310.6
)
 
$
147.4

 
$
148.9

Other current liabilities:
 
 
 
Compensation and benefits
$
22.0

 
$
30.5

Customer rebates
17.4

 
15.4

Taxes other than income taxes
3.4

 
4.0

Warranty
3.0

 
2.9

Income taxes
2.8

 
0.8

Environmental
1.7

 
1.9

Interest
0.5

 
0.5

Restructuring
—

 
0.1

Other
8.2

 
7.1

 
$
59.0

 
$
63.2

 
 
 
 
Gross liabilities for unrecognized income tax benefits
$
2.8

 
$
2.6