XML 93 R78.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Deferred tax assets:    
Federal and state tax carryforwards $ 192,981 $ 208,360
Inventory adjustments 34,971 42,605
Intangible assets 13,993 17,209
Incentive compensation 13,116 9,360
Warranty and other reserves 5,503 4,302
Property, equipment and other assets 2,197 2,255
Uncertain tax positions 723 729
Other 844 623
Total deferred tax assets 264,328 285,443
Valuation allowance (39,185) (38,486)
Net deferred tax assets $ 225,143 $ 246,957