XML 107 R92.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Income Taxes [Line Items]                
Net discrete impacts of the enactment of the Tax Act   $ 3,671 $ 14,778   $ 10,860      
Transition Tax Liability Period Adjustment $ 12,420              
Tax expense benefit anticipated repatriation taxes, Tax Act 3,083              
Net impact on U.S. deferred tax assets and liabilities 222              
Adjustment to prior period items, Tax Act 1,526              
Total Accrued Transition Tax Liability 13,580     $ 13,580 13,580      
Current Accrued Transition Tax Liability 1,086     1,086 1,086      
Noncurrent Accrued Transition Tax Liability 12,494     12,494 12,494      
Noncurrent income taxes payable 12,494     $ 12,494 $ 12,494 $ 0    
Statutory tax rate     35.00% 21.00% 24.50% 35.00% 35.00%  
Income tax expense (benefit) adjustments due to resolution of prior years' tax issues         $ 6,677      
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 6,071     $ 6,071 6,071 $ 4,707    
Undistributed foreign earnings for which Woodward has not provided for taxes 199,845     199,845 199,845      
Unrecognized Tax Benefits 8,364     8,364 8,364 20,132 $ 23,526 $ 21,469
Unrecognized tax benefits that, if recognized, would affect the effective tax rate 3,288     3,288 3,288 9,677    
Accrued interest and penalties $ 279     $ 279 $ 279 $ 1,273    
Scenario, Forecast [Member]                
Income Taxes [Line Items]                
Statutory tax rate         21.00%