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INCOME TAXES (Tables) | 12 Months Ended
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Sep. 30, 2018
Income Tax Disclosure [Abstract] |
Provision for Income Taxes | The income tax (benefit) provision consisted of the following:
| 2018 |  | 2017 |  | 2016
Current: |  |  |  |  |
Federal | $ | (2,577 | ) |  | $ | 1,542 |  |  | $ | 18,733 |
State | 1,051 |  |  | 628 |  |  | 1,829 |
Foreign | 15,533 |  |  | 10,459 |  |  | 12,482 |
| 14,007 |  |  | 12,629 |  |  | 33,044 |
Deferred: |  |  |  |  |
Federal | (24,094 | ) |  | 11,887 |  |  | (3,066 | )
State | 1,315 |  |  | 905 |  |  | (2,412 | )
Foreign | (346 | ) |  | (3,067 | ) |  | 1,507 |
| (23,125 | ) |  | 9,725 |  |  | (3,971 | )
Total | $ | (9,118 | ) |  | $ | 22,354 |  |  | $ | 29,073 |
Reconciliation of Federal Statutory Tax Rate to Consolidated Effective Tax Rate | The reconciliation of the federal statutory tax rate to the consolidated effective tax rate was as follows:
| 2018 |  | 2017 |  | 2016
Federal statutory tax rate | 24.5 | % |  | 35.0 | % |  | 35.0 | %
Effect of state income taxes, net of federal deduction | 2.2 | % |  | 1.4 | % |  | (0.6 | )%
Foreign taxes greater (less) than federal statutory rate | 1.4 | % |  | (7.2 | )% |  | (3.5 | )%
Share-based compensation | (0.6 | )% |  | (1.2 | )% |  | — | %
U.S. manufacturing incentive | (1.3 | )% |  | (1.8 | )% |  | (0.9 | )%
Tax credits | (2.7 | )% |  | (2.6 | )% |  | 0.9 | %
Tax deductible basis difference | (1.5 | )% |  | — | % |  | — | %
Transition tax | 9.0 | % |  | — | % |  | — | %
U.S. statutory tax rate change on temporary differences | (38.7 | )% |  | — | % |  | — | %
Other | (1.6 | )% |  | (0.4 | )% |  | (0.4 | )%
Effective tax rate | (9.3 | )% |  | 23.2 | % |  | 30.5 | %
Deferred Tax Assets and Liabilities | The components of deferred tax assets and liabilities at September 30, 2018 and 2017 are as follows:
| 2018 |  | 2017
Deferred tax assets: |  |  |
Pension and postretirement benefits | $ | 24,597 |  |  | $ | 45,654 |
Accruals and reserves not currently deductible | 9,596 |  |  | 20,579 |
Income tax credit carryforward | 3,216 |  |  | 3,313 |
Operating and capital loss carryforwards | 20,807 |  |  | 23,610 |
Stock options | 5,157 |  |  | 8,614 |
Other | 3,963 |  |  | 2,782 |
Total deferred tax assets | 67,336 |  |  | 104,552 |
Valuation allowances | (14,137 | ) |  | (20,866 | )
Net deferred tax assets | 53,199 |  |  | 83,686 |
Deferred tax liabilities: |  |  |  |  |
Depreciation | (16,156 | ) |  | (4,763 | )
Unrealized gains and losses | (8,637 | ) |  | (10,446 | )
Goodwill and intangible assets | (147,571 | ) |  | (203,957 | )
Other | (517 | ) |  | (1,494 | )
| (172,881 | ) |  | (220,660 | )
Net deferred tax liability | $ | (119,682 | ) |  | $ | (136,974 | )
Changes in Gross Unrecognized Tax Benefits | Changes in the total amount of gross unrecognized tax benefits (excluding penalties and interest) are as follows:
| 2018 |  | 2017 |  | 2016
Balance, beginning of year | $ | 7,968 |  |  | $ | 13,820 |  |  | $ | 4,086 |
Increases for tax positions of prior years | 7,886 |  |  | 839 |  |  | 5,762 |
Decreases for tax positions of prior years | — |  |  | (5,890 | ) |  | (166 | )
Increases based on tax positions related to the current year | 882 |  |  | 378 |  |  | 5,456 |
Decreases due to lapse of statute of limitation | (1,909 | ) |  | (1,179 | ) |  | (1,318 | )
Balance, end of year | $ | 14,827 |  |  | $ | 7,968 |  |  | $ | 13,820 |
Summary of Income Tax Contingencies | As of September 30, 2018, the tax years that remain subject to examination by major jurisdiction generally are:
United States - Federal | 2015 and forward
United States - State | 2014 and forward
Canada | 2014 and forward
Germany | 2015 and forward
United Kingdom | 2017 and forward
Australia | 2014 and forward
Singapore | 2013 and forward

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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