XML 66 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION PLANS (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total share-based compensation expense $ 5,861 $ 2,913
Tax benefit (1,241) (947)
Total share-based compensation expense, net of tax 4,620 1,966
Share-based Compensation 5,861 2,913
Excess Tax Benefit from Share-based Compensation, Operating Activities (2,806) 0
Cost of Goods Sold [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total share-based compensation expense 788 541
Research, Development and Technical [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total share-based compensation expense 529 419
Selling and Marketing [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total share-based compensation expense 342 339
General and Administrative Expense [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Total share-based compensation expense $ 4,202 $ 1,614
Stock Option and Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Vesting period of awards 4 years  
Share-based Compensation $ 860  
Stock Option and Restricted Stock [Member] | Executive Vice President and Chief Financial Officer [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Share-based Compensation $ 1,744