Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets and Liabilities (Details)

v3.20.2
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Deferred tax assets:    
Pension and postretirement benefits $ 39,705 $ 37,587
Accruals and reserves not currently deductible 12,258 10,400
Income tax credit carryforward 5,308 3,204
Operating and capital loss carryforwards 34,146 21,896
Stock options 4,062 4,778
Other 8,376 5,381
Total deferred tax assets 103,855 83,246
Valuation allowances (22,527) (15,352)
Net deferred tax assets 81,328 67,894
Deferred tax liabilities:    
Depreciation (27,671) (24,792)
Unrealized gains and losses 389 (565)
Goodwill and intangible assets (123,259) (138,952)
Other (5,941) (1,035)
Deferred tax liabilities (156,482) (165,344)
Net deferred tax liability $ (75,154) $ (97,450)