XML 41 R16.htm IDEA: XBRL DOCUMENT
v3.19.1

Property, Plant And Equipment | 12 Months Ended
--- | ---
Sep. 30, 2018
Property, Plant And Equipment [Abstract] |
Property, Plant And Equipment | NOTE 9 - Property, Plant and Equipment Property, plant and equipment as of September 30, 2018 and 2017 consist of the following: ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿(in millions) |  | 2018 |  | 2017
﻿Land, buildings and improvements |  | $ | 161.2 |  | $ | 158.4
﻿Machinery, equipment and other |  |  | 489.3 |  |  | 434.7
﻿Capital leases |  |  | 199.6 |  |  | 198.3
﻿Construction in progress |  |  | 32.3 |  |  | 42.8
﻿Property, plant and equipment |  | $ | 882.4 |  | $ | 834.2
﻿Accumulated depreciation |  |  | (382.4) |  |  | (335.2)
﻿Property, plant and equipment, net |  | $ | 500.0 |  | $ | 499.0
﻿ Depreciation expense from property, plant and equipment for the years ended September 30, 2018, 2017 and 2016 was $72.3 million, $74.6 million, and $65.1 million, respectively. Effective December 29, 2017, HPC was considered held for sale and a component of discontinued operations through September 30, 2018. Subsequent to the September 30, 2018 balance sheet date, the Company ceased marketing the business for sale and changed it plan to sell HPC and the disposal group was subsequently recognized as a component of continuing operations. See Note 3 – Divestitures for further detail. The consolidated financial statements of the Company have been revised to reflect the HPC operations as continuing operations and the assets as held for used. During the year ended September 30, 2018, there was $13.5 million of depreciation expense that was not recognized and deferred until the first quarter of fiscal year 2019 when the change in plan was realized and the property plant and equipment assets were recognized as held and used at their respective carrying value.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration