XML 53 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Tables)
3 Months Ended
Dec. 31, 2016
Income Taxes  
Tax Expense and Effective Tax Rate



 

 

 

 

 

 



 

 

 

 

 

 



 

Three-Months Ended



 

December 31,



 

2016

 

2015

Earnings before income taxes

 

$

47,059 

 

$

27,956 

Income tax expense

 

 

511 

 

 

2,136 

Effective tax rate

 

 

1.1% 

 

 

7.6%