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INCOME TAXES (Tables) | 12 Months Ended
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Sep. 30, 2019
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,
| 2019 |  | 2018 |  | 2017
Domestic | $ | 49,723 |  |  | $ | 4,942 |  |  | $ | (1,339 | )
Non-U.S. | 22,455 |  |  | 28,868 |  |  | 18,037 |
| $ | 72,178 |  |  | $ | 33,810 |  |  | $ | 16,698 |
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,
| 2019 |  | 2018 |  | 2017
Current | $ | 28,778 |  |  | $ | 18,188 |  |  | $ | (3,426 | )
Deferred | (2,222 | ) |  | (17,633 | ) |  | 2,341 |
Total | $ | 26,556 |  |  | $ | 555 |  |  | $ | (1,085 | )
U.S. Federal | $ | 14,160 |  |  | $ | (12,714 | ) |  | $ | (6,689 | )
State and local | 6,187 |  |  | 5,175 |  |  | 3,307 |
Non-U.S. | 6,209 |  |  | 8,094 |  |  | 2,297 |
Total provision | $ | 26,556 |  |  | $ | 555 |  |  | $ | (1,085 | )
Schedule of Effective Income Tax Rate Reconciliation | Differences between the effective income tax rate applied to Income and the U.S. Federal income statutory rate from continuing operations were as follows:
| For the Years Ended September 30,
| 2019 |  | 2018 |  | 2017
U.S. Federal income tax provision (benefit) rate | 21.0 | % |  | 24.5 | % |  | 35.0 | %
State and local taxes, net of Federal benefit | 6.6 | % |  | 10.2 | % |  | 12.4 | %
Non-U.S. taxes - foreign permanent items and taxes | 2.0 | % |  | 3.6 | % |  | (12.4 | )%
Non-U.S. tax true-up | — | % |  | — | % |  | (11.4 | )%
Change in domestic manufacturing deduction | 0.7 | % |  | — | % |  | (5.8 | )%
Change in tax contingency reserves | (0.7 | )% |  | (0.6 | )% |  | 0.7 | %
Impact of federal rate change on deferred tax balances | — | % |  | (60.0 | )% |  | — | %
Tax Reform-Repatriation of Foreign Earnings and GILTI | 1.0 | % |  | 61.6 | % |  | — | %
Change in valuation allowance | 3.3 | % |  | 13.4 | % |  | (0.6 | )%
Other non-deductible/non-taxable items, net | 3.1 | % |  | (5.2 | )% |  | 7.6 | %
Non-deductible officer's compensation | 5.2 | % |  | 6.4 | % |  | 0.7 | %
Research and U.S. foreign tax credits | (4.7 | )% |  | (39.4 | )% |  | (3.6 | )%
Share based compensation | 0.4 | % |  | (3.8 | )% |  | (26.6 | )%
Other | (1.1 | )% |  | (9.1 | )% |  | (2.5 | )%
Effective tax provision (benefit) rate | 36.8 | % |  | 1.6 | % |  | (6.5 | )%
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,
| 2019 |  | 2018
Deferred tax assets: |  |  |  |  |
Bad debt reserves | $ | 1,980 |  |  | $ | 1,404 |
Inventory reserves | 8,361 |  |  | 7,709 |
Deferred compensation (equity compensation and defined benefit plans) | 16,544 |  |  | 11,437 |
Compensation benefits | 5,186 |  |  | 5,434 |
Insurance reserve | 1,873 |  |  | 1,782 |
Warranty reserve | 2,896 |  |  | 2,598 |
Net operating loss | 11,077 |  |  | 10,593 |
Tax credits | 9,373 |  |  | 6,379 |
Capital loss carryback | 2,000 |  |  | — |
Interest | 5,250 |  |  | — |
Other reserves and accruals | 3,738 |  |  | 5,433 |
| 68,278 |  |  | 52,769 |
Valuation allowance | (10,823 | ) |  | (8,520 | )
Total deferred tax assets | 57,455 |  |  | 44,249 |
Deferred tax liabilities: |  |  |  |  |
Goodwill and intangibles | (42,477 | ) |  | (44,402 | )
Property, plant and equipment | (43,996 | ) |  | (39,260 | )
Other | (1,096 | ) |  | (1,086 | )
Total deferred tax liabilities | (87,569 | ) |  | (84,748 | )
Net deferred tax liabilities | $ | (30,114 | ) |  | $ | (40,499 | )
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,
| 2019 |  | 2018
Other assets | $ | 137 |  |  | $ | 61 |
Other liabilities | (31,141 | ) |  | (42,689 | )
Liabilities of discontinued operations | 890 |  |  | 2,129 |
Net deferred liability | $ | (30,114 | ) |  | $ | (40,499 | )
Schedule of Unrecognized Tax Benefits Roll Forward | The following is a roll forward of unrecognized tax benefits:
Balance at September 30, 2017 | $ | 4,825 |
Additions based on tax positions related to the current year | 152 |
Additions based on tax positions related to prior years | (253 | )
Reductions based on tax positions related to prior years | 26 |
Lapse of Statutes | (194 | )
Settlements | (37 | )
Balance at September 30, 2018 | 4,519 |
Additions based on tax positions related to the current year | 117 |
Additions based on tax positions related to prior years | (559 | )
Lapse of Statutes | (16 | )
Balance at September 30, 2019 | $ | 4,061 |

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