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INCOME TAXES (Tables) | 12 Months Ended
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Sep. 30, 2018
Income Tax Disclosure [Abstract] |
Schedule Of Income Loss From Continuing Operations Before Taxes | Income taxes have been based on the following components of Income before taxes from continuing operations:
| For the Years Ended September 30,
| 2018 |  | 2017 |  | 2016
Domestic | $ | 4,942 |  |  | $ | (1,339 | ) |  | $ | 23,163 |
Non-U.S. | 28,868 |  |  | 18,037 |  |  | 9,050 |
| $ | 33,810 |  |  | $ | 16,698 |  |  | $ | 32,213 |
Schedule of Components of Income Tax Expense (Benefit) | Provision (benefit) for income taxes on income was comprised of the following from continuing operations:
| For the Years Ended September 30,
| 2018 |  | 2017 |  | 2016
Current | $ | 18,188 |  |  | $ | (3,426 | ) |  | $ | 6,388 |
Deferred | (17,633 | ) |  | 2,341 |  |  | 6,044 |
Total | $ | 555 |  |  | $ | (1,085 | ) |  | $ | 12,432 |
U.S. Federal | $ | (12,714 | ) |  | $ | (6,689 | ) |  | $ | 4,358 |
State and local | 5,175 |  |  | 3,307 |  |  | 3,287 |
Non-U.S. | 8,094 |  |  | 2,297 |  |  | 4,787 |
Total provision | $ | 555 |  |  | $ | (1,085 | ) |  | $ | 12,432 |
Schedule of Effective Income Tax Rate Reconciliation | Differences between the effective income tax rate applied to Income and U.S. Federal income statutory rate from continuing operations were as follows:
| For the Years Ended September 30,
| 2018 |  | 2017 |  | 2016
U.S. Federal income tax provision (benefit) rate | 24.5 | % |  | 35.0 | % |  | 35.0 | %
State and local taxes, net of Federal benefit | 10.2 | % |  | 12.4 | % |  | 6.6 | %
Non-U.S. taxes - foreign permanent items and taxes | 3.6 | % |  | (12.4 | )% |  | (1.6 | )%
Non-U.S. tax true-up | — | % |  | (11.4 | )% |  | — | %
Change in domestic manufacturing deduction | — | % |  | (5.8 | )% |  | — | %
Change in tax contingency reserves | (0.6 | )% |  | 0.7 | % |  | (6.3 | )%
Impact of federal rate change on deferred tax balances | (60.0 | )% |  | — | % |  | — | %
Repatriation of foreign earnings | 61.6 | % |  | — | % |  | — | %
Change in valuation allowance | 13.4 | % |  | (0.6 | )% |  | (0.6 | )%
Non-deductible/non-taxable items, net | (2.4 | )% |  | 8.3 | % |  | 2.6 | %
Research and U.S. foreign tax credits | (39.4 | )% |  | (3.6 | )% |  | 8.8 | %
Share based compensation | (3.8 | )% |  | (26.6 | )% |  | (5.7 | )%
Other | (5.5 | )% |  | (2.5 | )% |  | (0.2 | )%
Effective tax provision (benefit) rate | 1.6 | % |  | (6.5 | )% |  | 38.6 | %
Schedule of Deferred Tax Assets and Liabilities | The tax effect of temporary differences that give rise to future deferred tax assets and liabilities are as follows:
| At September 30,
| 2018 |  | 2017
Deferred tax assets: |  |  |  |  |
Bad debt reserves | $ | 1,404 |  |  | $ | 2,509 |
Inventory reserves | 7,709 |  |  | 7,615 |
Deferred compensation (equity compensation and defined benefit plans) | 11,437 |  |  | 27,430 |
Compensation benefits | 5,434 |  |  | 6,111 |
Insurance reserve | 1,782 |  |  | 2,985 |
Restructuring reserve | — |  |  | 29 |
Warranty reserve | 2,598 |  |  | 2,893 |
Net operating loss | 10,593 |  |  | 37,383 |
Tax credits | 6,379 |  |  | 1,866 |
Other reserves and accruals | 5,433 |  |  | 7,658 |
| 52,769 |  |  | 96,479 |
Valuation allowance | (8,520 | ) |  | (17,466 | )
Total deferred tax assets | 44,249 |  |  | 79,013 |
Deferred tax liabilities: |  |  |  |  |
Deferred income | — |  |  | (1,862 | )
Goodwill and intangibles | (44,402 | ) |  | (70,560 | )
Property, plant and equipment | (39,260 | ) |  | (51,488 | )
Deferred gain on assets held for sale | — |  |  | (16,300 | )
Other | (1,086 | ) |  | (1,016 | )
Total deferred tax liabilities | (84,748 | ) |  | (141,226 | )
Net deferred tax liabilities | $ | (40,499 | ) |  | $ | (62,213 | )
Schedule Of Components of Net Deferred Tax Asset Liability By Balance Sheet Account | The components of the net deferred tax liability, by balance sheet account, were as follows:
| At September 30,
| 2018 |  | 2017
Other assets | $ | 61 |  |  | $ | 6 |
Assets of discontinued operations held for sale | — |  |  | 6,745 |
Other liabilities | (42,689 | ) |  | (58,505 | )
Liabilities of discontinued operations held for sale | 872 |  |  | (12,584 | )
Liabilities of discontinued operations not held for sale | 1,257 |  |  | 2,125 |
Net deferred liability | $ | (40,499 | ) |  | $ | (62,213 | )
Schedule of Unrecognized Tax Benefits Roll Forward | The following is a roll forward of unrecognized tax benefits:
Balance at September 30, 2016 | $ | 4,709 |
Additions based on tax positions related to the current year | 177 |
Additions based on tax positions related to prior years | 69 |
Reductions based on tax positions related to prior years | (8 | )
Lapse of Statutes | (122 | )
Balance at September 30, 2017 | 4,825 |
Additions based on tax positions related to the current year | 152 |
Reductions based on tax positions related to prior years | (253 | )
Additions based on tax positions related to prior years | 26 |
Lapse of Statutes | (194 | )
Settlements | (37 | )
Balance at September 30, 2018 | $ | 4,519 |

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