XML 51 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition - Schedule of Impact of Adoption on Condensed Consolidated Statement of Balance Sheet (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Sep. 30, 2018
ASSETS    
Prepaid expenses and other current assets $ 32,288 $ 35,451
Deferred charges and other assets, net 18,539 13,067
Liabilities    
Accrued expenses and other current liabilities 157,524 116,436
Unearned service contract revenue 63,718 60,700
Deferred tax liabilities, net 15,872 21,206
Partners’ capital    
Common unitholders 373,748 329,129
General partner (1,146) $ (1,303)
Balances Without Adoption of ASC 606 | ASU 2014-09    
ASSETS    
Prepaid expenses and other current assets 27,701  
Deferred charges and other assets, net 11,962  
Liabilities    
Accrued expenses and other current liabilities 158,447  
Unearned service contract revenue 62,341  
Deferred tax liabilities, net 12,104  
Partners’ capital    
Common unitholders 366,852  
General partner (1,192)  
Effect of Change Higher/(Lower) | ASU 2014-09    
ASSETS    
Prepaid expenses and other current assets 4,587  
Deferred charges and other assets, net 6,577  
Liabilities    
Accrued expenses and other current liabilities (923)  
Unearned service contract revenue 1,377  
Deferred tax liabilities, net 3,768  
Partners’ capital    
Common unitholders 6,896  
General partner $ 46