XML 78 R68.htm IDEA: XBRL DOCUMENT v3.20.2
SHARE-BASED COMPENSATION PLANS - Share-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense $ 3,194 $ 3,340 $ 12,191 $ 15,048
Tax benefit (609) (670) (2,380) (3,121)
Total share-based compensation expense, net of tax 2,585 2,670 9,811 11,927
Cost of sales        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense 625 540 2,154 2,169
Research, development and technical        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense 411 390 1,618 1,733
Selling, general and administrative        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense $ 2,158 $ 2,410 $ 8,419 $ 11,146