XML 31 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
Supplemental Balance Sheet Information (Tables)
 6 Months Ended
Mar. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Schedule Of Selected Supplemental Balance Sheet Information [Table Text Block]
ental balance sheet information is presented below.
 
March 31,
 
September 30,
 
2016
 
2015
 
(in millions)
Inventories:
 
 
 
Purchased components and raw material
$
78.3

 
$
77.8

Work in process
39.1

 
40.7

Finished goods
104.1

 
100.6

 
$
221.5

 
$
219.1

Property, plant and equipment:
 
 
 
Land
$
9.9

 
$
9.4

Buildings
81.2

 
79.3

Machinery and equipment
360.1

 
350.7

Construction in progress
18.7

 
20.1

 
469.9

 
459.5

Accumulated depreciation
(321.1
)
 
(310.6
)
 
$
148.8

 
$
148.9

Other current liabilities:
 
 
 
Compensation and benefits
$
25.8

 
$
30.5

Customer rebates
9.6

 
15.4

Dividends payable
4.8

 
—

Taxes other than income taxes
3.9

 
4.0

Warranty
2.7

 
2.9

Income taxes
1.8

 
0.8

Environmental
1.7

 
1.9

Interest
0.5

 
0.5

Restructuring
—

 
0.1

Other
6.5

 
7.1

 
$
57.3

 
$
63.2

 
 
 
 
Gross liabilities for unrecognized income tax benefits
$
2.8

 
$
2.6