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INCOME TAXES (Tables) | 12 Months Ended
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Sep. 30, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Income taxes have been based on the following components of Income before taxes from continuing operations:
| For the Years Ended September 30,
| 2021 |  | 2020 |  | 2019
Domestic | $ | 57,059 |  |  | $ | 28,530 |  |  | $ | 23,437 |
Non-U.S. | 54,120 |  |  | 40,175 |  |  | 22,786 |
| $ | 111,179 |  |  | $ | 68,705 |  |  | $ | 46,223 |
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,
| 2021 |  | 2020 |  | 2019
Current | $ | 26,177 |  |  | $ | 24,140 |  |  | $ | 26,218 |
Deferred | 13,763 |  |  | 2,122 |  |  | (5,465) |
Total | $ | 39,940 |  |  | $ | 26,262 |  |  | $ | 20,753 |
U.S. Federal | $ | 14,577 |  |  | $ | 7,897 |  |  | $ | 8,973 |
State and local | 7,132 |  |  | 7,223 |  |  | 5,499 |
Non-U.S. | 18,231 |  |  | 11,142 |  |  | 6,281 |
Total provision | $ | 39,940 |  |  | $ | 26,262 |  |  | $ | 20,753 |
Schedule of Effective Income Tax Rate Reconciliation | Differences between the effective income tax rate applied to Income before taxes from continuing operations and the U.S. Federal income statutory rate were as follows:
| For the Years Ended September 30,
| 2021 |  | 2020 |  | 2019
U.S. Federal income tax provision rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State and local taxes, net of Federal benefit | 4.7 | % |  | 7.8 | % |  | 9.1 | %
Non-U.S. taxes - foreign permanent items and taxes | 3.0 | % |  | 4.2 | % |  | 3.1 | %
Change in tax contingency reserves | 0.2 | % |  | 0.2 | % |  | (1.1) | %
Impact of foreign rate change on deferred tax balances | 2.8 | % |  | — | % |  | — | %
Tax Reform-Repatriation of Foreign Earnings and GILTI | 0.4 | % |  | 0.3 | % |  | 1.6 | %
Change in valuation allowance | 0.4 | % |  | (2.6) | % |  | 5.0 | %
Other non-deductible/non-taxable items, net | 0.4 | % |  | 1.3 | % |  | 5.9 | %
Non-deductible officer's compensation | 4.0 | % |  | 5.4 | % |  | 8.2 | %
Research and U.S. foreign tax credits | (0.1) | % |  | 1.4 | % |  | (6.4) | %
Share based compensation | (2.0) | % |  | — | % |  | 0.6 | %
Other | 1.1 | % |  | (0.8) | % |  | (2.1) | %
Effective tax provision (benefit) rate | 35.9 | % |  | 38.2 | % |  | 44.9 | %
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,
| 2021 |  | 2020
Deferred tax assets: |  |  |
Bad debt reserves | $ | 2,066 |  |  | $ | 3,980 |
Inventory reserves | 11,298 |  |  | 9,371 |
Deferred compensation (equity compensation and defined benefit plans) | 10,598 |  |  | 18,904 |
Compensation benefits | 5,269 |  |  | 5,499 |
Insurance reserve | 2,183 |  |  | 1,918 |
Warranty reserve | 3,761 |  |  | 3,981 |
Lease liabilities | 39,378 |  |  | 43,045 |
Net operating loss | 10,706 |  |  | 9,618 |
Tax credits | 7,198 |  |  | 7,031 |
Capital loss carryback | 2,533 |  |  | 2,205 |
Other reserves and accruals | 7,474 |  |  | 6,094 |
| 102,464 |  |  | 111,646 |
Valuation allowance | (10,425) |  |  | (9,824) |
Total deferred tax assets | 92,039 |  |  | 101,822 |
Deferred tax liabilities: |  |  |
Goodwill and intangibles | (46,585) |  |  | (44,051) |
Property, plant and equipment | (53,817) |  |  | (48,172) |
Right-of-use assets | (38,511) |  |  | (41,747) |
Other | (1,232) |  |  | (634) |
Total deferred tax liabilities | (140,145) |  |  | (134,604) |
Net deferred tax liabilities | $ | (48,106) |  |  | $ | (32,782) |
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,
| 2021 |  | 2020
Other assets | $ | 323 |  |  | $ | 614 |
Other liabilities | (49,289) |  |  | (34,356) |
Liabilities of discontinued operations | 860 |  |  | 960 |
Net deferred liability | $ | (48,106) |  |  | $ | (32,782) |
Schedule of Unrecognized Tax Benefits Roll Forward | The following is a roll forward of unrecognized tax benefits:
Balance at September 30, 2019 | $ | 4,061 |
Additions based on tax positions related to the current year | 125 |
Additions based on tax positions related to prior years | 20 |
Reductions based on tax positions related to prior years | (3) |
Lapse of Statutes | (23) |
Balance at September 30, 2020 | $ | 4,180 |
Additions based on tax positions related to the current year | 180 |
Additions based on tax positions related to prior years | 24 |
Lapse of Statutes | (7) |
Settlements | — |
Balance at September 30, 2021 | $ | 4,377 |

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