XML 238 R43.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Supplemental Balance Sheet Information (Schedule of Accrued Liabilities) (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Sep. 30, 2023
Other current liabilities:    
Compensation and benefits $ 36.6 $ 33.8
Customer rebates 14.3 14.6
Accrued Income Taxes 13.2 8.5
Warranty accrual 9.3 8.6
Deferred Revenue, Current 3.9 9.2
Customer Refund Liability, Current 6.9 6.7
Accrual for Taxes Other than Income Taxes 0.5 2.0
Operating lease liability, current 5.2 4.9
Workers' Compensation Liability, Current 4.0 4.0
Restructuring reserve, current 7.2 6.6
Interest Payable 5.3 5.3
Other Liabilities, Current 8.5 11.0
Accrued liabilities 114.9 115.2
Other Liabilities, Noncurrent [Abstract]    
Operating lease liability, noncurrent 24.1 19.8
Product Warranty Accrual, Noncurrent 5.7 7.1
Transition Tax Liability 1.6 3.1
Unrecognized Tax Benefits 4.0 5.0
New market tax credit liabilities 3.9 3.9
Workers' Compensation Liability, Noncurrent 6.0 5.9
Accrued Environmental Loss Contingencies, Noncurrent 4.2 4.2
Deferred Revenue, Noncurrent 5.0 0.0
Grant yet to be earned 2.5 2.5
Other Accrued Liabilities, Noncurrent 2.9 2.7
Other Liabilities, Noncurrent, Total $ 59.9 $ 54.2