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Supplemental Balance Sheet Information

12 Months Ended

Sep. 30, 2019

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

Selected supplemental balance sheet information is presented below.

	September 30,
	2019				2018
	(in millions)
Inventories:
Purchased components and raw material	$	95.2			$	81.6
Work in process	43.7				37.8
Finished goods	52.5				37.2
	$	191.4			$	156.6
Other current assets:
Maintenance and repair tooling	$	4.2			$	3.5
Income taxes	4.7				1.6
Other	17.1				12.4
	$	26.0			$	17.5
Property, plant and equipment:
Land	$	5.2			$	5.4
Buildings	68.9				55.9
Machinery and equipment	362.9				311.4
Construction in progress	48.0				22.2
	$	485.0			$	394.9
Accumulated depreciation	(267.9		)		(244.0		)
	$	217.1			$	150.9
Other current liabilities:
Compensation and benefits	$	28.5			$	31.7
Customer rebates	8.7				9.7
Taxes other than income taxes	3.3				3.3
Warranty	6.5				6.0
Environmental	1.2				1.2
Income taxes	0.6				7.6
Interest	7.3				8.0
Restructuring and severance	1.7				0.9
Walter Tax Liability	22.0				—
Other	13.2				8.0
	$	93.0			$	76.4

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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