Accounting Changes and Recent Accounting Pronouncements (Tables)

12 Months Ended

Sep. 30, 2019

ASU 2014-09

Recent Accounting Pronouncements

Schedule of Impact of Adopting ASU No. 2014-09 on Consolidated Balance Sheets and Consolidated Statements of Earnings

The following tables set forth the impact of adopting this standard on our consolidated balance sheets as of September 30, 2019 and our consolidated statements of earnings for the fiscal year ended September 30, 2019 (in thousands):

Effect of ASU No. 2014-09 Adoption on Consolidated Balance Sheet
			Excluding
			ASU No. 2014-09		ASU No. 2014-09
	As reported		Effect		Effect
Accounts receivable, other	$	61,403	$	58,968	$	2,435
Accrued liabilities	$	169,054	$	166,619	$	2,435

Effect of ASU No. 2014-09 Adoption on Consolidated Statement of Earnings
			Excluding
			ASU No. 2014-09		ASU No. 2014-09
	As reported		Effect		Effect
Net Sales	$	3,876,411	$	3,876,136	$	275
Gross Profit		1,910,542		1,910,267		275
Selling, general and administrative expenses	$	1,452,751	$	1,452,476	$	275