XML 50 R108.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Current:      
Federal $ 40,173 $ 39,979 $ 17,872
State 2,402 3,697 1,379
Foreign 34,660 25,968 15,118
Deferred:      
Federal (2,015) (10,519) 16,907
State (2,948) (3,784) (2,561)
Foreign (11,262) (16,141) 3,525
Income tax expense $ 61,010 $ 39,200 $ 52,240