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New Accounting Pronouncements (Table)

12 Months Ended

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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- Definition

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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305

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-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794

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