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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Sep. 30, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
|  |  | Additions |  |  |  |
Description | Balance at Beginning of Period |  | Charged to Expense |  | Charged to other Accounts (1) |  | Deductions (2) |  | Balance at End of Period
| (Dollar amounts in thousands) |  |
Allowance for Doubtful Accounts: |  |  |  |  |  |  |  |  |
Fiscal Year Ended: |  |  |  |  |  |  |  |  |
September 30, 2019 | $ | 11,158 |  |  | $ | 2,787 |  |  | $ | 20 |  |  | $ | (3,119 | ) |  | $ | 10,846 |
September 30, 2018 | 11,622 |  |  | 855 |  |  | 762 |  |  | (2,081 | ) |  | 11,158 |
September 30, 2017 | 11,516 |  |  | 1,733 |  |  | 642 |  |  | (2,269 | ) |  | 11,622 |
(1) | Amount comprised principally of acquisitions and purchase accounting adjustments in connection with acquisitions, and amounts reclassified to other accounts.
(2) | Amounts determined not to be collectible (including direct write-offs), net of recoveries.
Description | Balance at Beginning of Period |  | Provision Charged (Credited) To Expense (1) |  | Allowance Changes (2) |  | Other Deductions (3) |  | Balance at End of Period
| (Dollar amounts in thousands) |  |
Deferred Tax Asset Valuation Allowance: |  |  |  |  |  |  |  |
Fiscal Year Ended: |  |  |  |  |  |  |  |  |
September 30, 2019 | $ | 15,188 |  |  | $ | 821 |  |  | $ | — |  |  | $ | (657 | ) |  | $ | 15,352 |
September 30, 2018 | 21,917 |  |  | 2,482 |  |  | (8,510 | ) |  | (701 | ) |  | 15,188 |
September 30, 2017 | 23,463 |  |  | (1,279 | ) |  | — |  |  | (267 | ) |  | 21,917 |
(1) | Amounts relate primarily to adjustments in net operating loss carryforwards which are precluded from use.
(2) | Fiscal 2018 amounts primarily reflect the release of valuation allowances due to the termination of net operating loss carryforwards upon the liquidation of non-U.S. holding companies as part of an entity reduction plan.
(3) Consists principally of adjustments related to foreign exchange.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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