Accrued Liabilities (Tables)

3 Months Ended

Dec. 31, 2019

Accrued Liabilities [Line Items]

Accrued Liabilities

	December 31,		September 30,
	2019		2019
Salaries and other member benefits	$	62,352	$	115,649
Warranties		18,927		27,309
Interest payable		5,807		13,808
Accrued retirement benefits		3,608		3,587
Current portion of loss reserve on contractual lease commitments (1)		-		1,245
Restructuring charges		255		507
Taxes, other than income		17,763		15,708
Net current contract liabilities (Note 3)		24,961		27,891
Liabilities held for sale (Note 10)		10,186		-
Other		24,230		22,423
	$	168,089	$	228,127

(1)See Note 17, Other liabilities, for more information on loss reserve on contractual lease commitments.

Changes in Accrued Product Warranties

	Three-Months Ended December 31,
		2019		2018
Warranties, beginning of period	$	27,309	$	20,130
Impact from adoption of ASC 606		-		594
Expense, net of recoveries		(4,333)		2,072
Reductions for settlement of previous warranty liabilities		(4,277)		(2,537)
Foreign currency exchange rate changes		228		(103)
Warranties, end of period	$	18,927	$	20,156

Employee Severance [Member]

Accrued Liabilities [Line Items]

Loss Reserve & Restructuring Reserve Activity

				Period Activity
	Balances as of October 1, 2019			Charges (reductions)	Cash receipts (payments)		Non-cash activity		Balances as of December 31, 2019
Workforce management costs associated with:
Duarte plant relocation	$	440	$	-	$	(228)	$	-	$	212
Industrial turbomachinery business realignment		67		-		-		(24)		43
Total	$	507	$	-	$	(228)	$	(24)	$	255

				Period Activity
	Balances as of October 1, 2018			Charges (reductions)	Cash receipts (payments)		Non-cash activity		Balances as of December 31, 2018
Workforce management costs associated with:
Duarte plant relocation	$	12,504	$	-	$	-	$	-	$	12,504
Industrial turbomachinery business realignment		4,018		-		(679)		-		3,339
Total	$	16,522	$	-	$	(679)	$	-	$	15,843