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New Accounting Pronouncements (Table)

3 Months Ended

Dec. 31, 2018

Accounting Standards Update 2014-09 [Member]

Revenue Initial Application Period Cumulative Effect Transition [Line Items]

Schedule of Impact of Adoption of New Revenue Standard

Consolidated Balance Sheet Line Items
		Impact of changes in accounting policies
						Balances without				Impact of
						adoption of ASC				adoption
December 31, 2018		As Reported				Topic 606				Higher/(Lower)
Inventories, net		$	445,465			$	446,228			$	(763	)
Prepaid expenses and other current assets			10,904				6,940				3,964
Deferred tax assets, net			2,588				2,725				(137	)
Accounts payable			11,840				11,703				137
Accrued expenses			29,790				27,725				2,065
Retained earnings			171,380				170,518				862
Consolidated Statements of Operations Line Items
		Impact of changes in accounting policies
						Balances without				Impact of
						adoption of ASC				adoption
Three Months Ended December 31, 2018		As Reported				Topic 606				Higher/(Lower)
Revenue		$	241,937			$	241,130			$	807
Cost of sales			178,459				178,252				207
Income from operations			8,986				8,386				600
Income before income tax provision			6,470				5,870				600
Income tax provision			1,560				1,423				137
Net Income			4,910				4,447				463
Consolidated Statements of Cash flows
		Impact of changes in accounting policies
						Balances without				Impact of
						adoption of ASC				adoption
Three Months Ended December 31, 2018		As Reported				Topic 606				Higher/(Lower)
Net income		$	4,910			$	4,447			$	463
(Increase) decrease in —
Inventories, net			(68,946	)			(69,154	)			208
Prepaid expenses and other assets			(5,013	)			(2,140	)			(2,873	)
Increase (decrease) in —
Accounts payable			(11,294	)			(11,431	)			137
Accrued expenses and other long-term liabilities			(2,093	)			(4,158	)			2,065

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Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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