XML 99 R79.htm IDEA: XBRL DOCUMENT v3.20.2
Product Warranties (Details) - USD ($)
$ in Thousands
9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]    
Balance at beginning of the period $ 4,922  
Balance at beginning of the period 2,332  
Balance at end of the period 5,246  
Balance at end of the period 1,600  
Other Current Liabilities    
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]    
Balance at beginning of the period 4,922 $ 8,907
Warranty provision for sales 2,496 4,134
Settlement of warranty claims (3,243) (4,896)
Amounts related to sale of the Memcor product line 795 0
Foreign currency translation and other 276 119
Balance at end of the period 5,246 8,264
Other Noncurrent Liabilities    
Movement in Standard and Extended Product Warranty Accrual, Increase (Decrease) [Roll Forward]    
Balance at beginning of the period 2,332 3,360
Warranty provision for sales 481 1,148
Settlement of warranty claims (1,298) (509)
Amounts related to sale of the Memcor product line 136 0
Foreign currency translation and other (51) (258)
Balance at end of the period $ 1,600 $ 3,741