Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets and Liabilities (Details)

v3.19.3
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Sep. 30, 2018
Deferred tax assets:    
Pension and postretirement benefits $ 37,587 $ 24,597
Accruals and reserves not currently deductible 10,400 9,596
Income tax credit carryforward 3,204 3,216
Operating and capital loss carryforwards 21,896 21,858
Stock options 4,778 5,157
Other 5,381 3,963
Total deferred tax assets 83,246 68,387
Valuation allowances (15,352) (15,188)
Net deferred tax assets 67,894 53,199
Deferred tax liabilities:    
Depreciation (24,792) (16,156)
Unrealized gains and losses (565) (8,637)
Goodwill and intangible assets (138,952) (147,571)
Other (1,035) (517)
Deferred tax liabilities (165,344) (172,881)
Net deferred tax liability $ (97,450) $ (119,682)