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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Net sales:                      
Products $ 132,874 $ 127,682 $ 167,036 $ 134,718 $ 171,632 $ 194,613 $ 156,891 $ 154,192 $ 562,310 $ 677,328 $ 601,093
Services 207,902 209,544 201,573 180,078 197,623 176,529 186,939 165,665 799,097 726,756 700,491
Total net sales 340,776 337,226 368,609 314,796 369,255 371,142 343,830 319,857 1,361,407 1,404,084 1,301,584
Costs and expenses:                      
Products 115,750 91,011 119,145 99,887 121,479 123,072 107,432 114,195 425,793 466,178 418,504
Services 167,851 164,278 153,320 144,071 163,059 153,640 145,696 131,567 629,520 593,962 564,765
Selling, general and administrative expenses 38,837 44,130 41,320 40,943 43,179 42,751 43,039 35,220 165,230 164,189 159,791
Restructuring costs 1,941 114 6,084           8,139    
Impairment of goodwill 50,865               50,865    
Research and development 5,099 6,426 7,098 5,822 7,327 8,427 8,072 4,896 24,445 28,722 25,260
Amortization of purchased intangibles 4,488 4,362 4,266 3,564 3,471 3,650 3,668 4,039 16,680 14,828 14,681
Total costs and expenses 384,831 310,321 331,233 294,287 338,515 331,540 307,907 289,917 1,320,672 1,267,879 1,183,001
Operating income (44,055) 26,905 37,376 20,509 30,740 39,602 35,923 29,940 40,735 136,205 118,583
Other income (expenses):                      
Interest and dividend income 297 530 312 437 571 697 964 762 1,576 2,994 2,568
Interest expense (980) (925) (657) (865) (664) (234) (344) (360) (3,427) (1,602) (1,541)
Other income (expense), net 1,651 (813) (53) 102 271 (950) 122 923 887 366 863
Income before income taxes (43,087) 25,697 36,978 20,183 30,918 39,115 36,665 31,265 39,771 137,963 120,473
Income taxes (5,935) 7,292 7,276 5,869 8,951 11,667 10,758 8,956 14,502 40,332 34,119
Net income (37,152) 18,405 29,702 14,314 21,967 27,448 25,907 22,309 25,269 97,631 86,354
Less noncontrolling interest in income of VIE 34 24 52 73 55 53 51 45 183 204 310
Net income attributable to Cubic $ (37,186) $ 18,381 $ 29,650 $ 14,241 $ 21,912 $ 27,395 $ 25,856 $ 22,264 $ 25,086 $ 97,427 $ 86,044
Net Income per share attributable to Cubic:                      
Basic (in dollars per share) $ (1.39) $ 0.69 $ 1.11 $ 0.53 $ 0.82 $ 1.02 $ 0.97 $ 0.83 $ 0.94 $ 3.64 $ 3.22
Diluted (in dollars per share) $ (1.39) $ 0.69 $ 1.11 $ 0.53 $ 0.82 $ 1.02 $ 0.97 $ 0.83 $ 0.94 $ 3.64 $ 3.22
Weighted Average shares used in per share calculations:                      
Basic (in shares) 26,736 26,736 26,736 26,736 26,736 26,736 26,736 26,736 26,736,000 26,736,000 26,736,000
Diluted (in shares) 26,736 26,762 26,736 26,736 26,736 26,736 26,736 26,736 26,760,000 26,736,000 26,736,000