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New Accounting Pronouncements (Table) | 12 Months Ended
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Sep. 30, 2020
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 |
September 30, 2019 |  | As Reported |  |  | Topic 606 |  |  | Higher/(Lower) |
Inventories, net |  | $ | 477,468 |  |  | $ | 477,405 |  |  | $ | 63 |
Prepaid expenses and other current assets |  |  | 10,206 |  |  |  | 7,681 |  |  |  | 2,525 |
Accounts payable |  |  | 33,674 |  |  |  | 33,708 |  |  |  | (34 | )
Accrued expenses |  |  | 42,849 |  |  |  | 40,669 |  |  |  | 2,180 |
Deferred tax liabilities |  |  | 1,142 |  |  |  | 1,005 |  |  |  | 137 |
Retained earnings |  | $ | 202,455 |  |  | $ | 202,150 |  |  | $ | 305 |
Consolidated Statements of Operations Line Items |
|  | Impact of changes in accounting policies |
|  |  |  |  |  | Balances without |  |  | Impact of |
|  |  |  |  |  | adoption of ASC |  |  | adoption |
Fiscal Year Ended September 30, 2019 |  | As Reported |  |  | Topic 606 |  |  | Higher/(Lower) |
Revenue |  | $ | 1,237,153 |  |  | $ | 1,237,899 |  |  | $ | (746 | )
Cost of sales |  |  | 914,321 |  |  |  | 914,939 |  |  |  | (618 | )
Income from operations |  |  | 60,532 |  |  |  | 60,660 |  |  |  | (128 | )
Income before income tax provision |  |  | 48,953 |  |  |  | 49,081 |  |  |  | (128 | )
Income tax provision |  |  | 12,968 |  |  |  | 13,002 |  |  |  | (34 | )
Net Income |  | $ | 35,985 |  |  | $ | 36,079 |  |  | $ | (94 | )
Consolidated Statements of Cash flows |
|  | Impact of changes in accounting policies |
|  |  |  |  |  | Balances without |  |  | Impact of |
|  |  |  |  |  | adoption of ASC |  |  | adoption |
Fiscal Year Ended September 30, 2019 |  | As Reported |  |  | Topic 606 |  |  | Higher/(Lower) |
Net income |  | $ | 35,985 |  |  | $ | 36,079 |  |  | $ | (94 | )
(Increase) decrease in — |  |  |  |  |  |  |  |  |  |  |  |
Inventories, net |  |  | (84,330 | ) |  |  | (83,712 | ) |  |  | (618 | )
Prepaid expenses and other assets |  |  | (3,182 | ) |  |  | (1,748 | ) |  |  | (1,434 | )
Increase (decrease) in — |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  | 8,701 |  |  |  | 8,735 |  |  |  | (34 | )
Accrued expenses and other long-term liabilities |  | $ | 4,731 |  |  | $ | 2,551 |  |  | $ | 2,180 |

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