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New Accounting Standards Implemented - Cumulative effect on Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Oct. 01, 2018
Sep. 30, 2018
Dec. 31, 2017
Current assets:        
Restricted cash     $ 27,400 $ 11,800
Accounts receivable - net $ 118,291 $ 155,624 392,367  
Contract assets 320,277 272,210    
Recoverable income taxes 1,321 91 91  
Inventories 92,201 61,688 84,199  
Assets held for sale 8,177 8,177 8,177  
Other current assets 40,924 43,705 43,705  
Total current assets 684,675 681,103 668,147  
Long-term contracts receivables     6,134  
Long-term contracts financing receivables     6,134  
Property, plant and equipment, net 125,298 117,546 117,546  
Deferred income taxes 4,687 5,102 4,713  
Goodwill 484,329 333,626 333,626  
Purchased intangibles, net 137,201 73,533 73,533  
Other assets 13,871      
Total assets 1,548,955 1,321,130 1,304,883  
Current liabilities:        
Short-term borrowings 64,500      
Contract liabilities 69,713 70,127    
Customer advances     75,941  
Accrued compensation and other current liabilities 82,323 118,816 118,233  
Income taxes payable 6,771 8,586 8,586  
Total current liabilities 332,606 320,097 328,339  
Shareholders' equity:        
Common stock 260,141 45,008 45,008  
Retained earnings 815,083 821,668 801,834  
Accumulated other comprehensive loss (112,642) (110,643) (110,643)  
Treasury stock at cost (36,078) (36,078) (36,078)  
Shareholders’ equity related to Cubic 926,504 719,955 700,121  
Noncontrolling interest in consolidated VIE 24,703 28,730 24,075  
Total shareholders’ equity 951,207 748,685 724,196  
Total liabilities and shareholders' equity 1,548,955 1,321,130 1,304,883  
Cubic Corporation Excluding VIE        
Current assets:        
Cash and cash equivalents 75,174 111,834 111,834  
Restricted cash 17,889 17,400 17,400  
Long-term contracts financing receivables 44,936 56,228    
Long-term capitalized contract costs     84,924  
Other assets 13,871 14,192 14,192  
Current liabilities:        
Trade accounts payable 109,094 122,403 125,414  
Long-term debt 199,801 199,793 199,793  
Other long term liabilities 43,838 43,486 43,486  
OpCo.        
Current assets:        
Cash and cash equivalents 421 374 374  
Restricted cash 10,000 10,000 10,000  
Long-term contracts financing receivables 52,996 38,990    
Long-term capitalized contract costs     1,258  
Other assets 962 810 810  
Current liabilities:        
Trade accounts payable 205 165 165  
Long-term debt 15,357 9,056 9,056  
Other long term liabilities 6,146 $ 13 13  
ASU 2014-09 | ASC 606        
Current assets:        
Accounts receivable - net (272,564)   (236,743)  
Contract assets 320,277   272,210  
Recoverable income taxes 235      
Inventories (29,022)   (22,511)  
Total current assets 18,926   12,956  
Long-term contracts receivables (4,064)   (6,134)  
Deferred income taxes 389   389  
Total assets 15,738   16,247  
Current liabilities:        
Contract liabilities 69,713   70,127  
Customer advances (80,993)   (75,941)  
Accrued compensation and other current liabilities     583  
Income taxes payable 259      
Total current liabilities (13,237)   (8,242)  
Shareholders' equity:        
Retained earnings 22,366   19,834  
Shareholders’ equity related to Cubic 22,366   19,834  
Noncontrolling interest in consolidated VIE 6,609   4,655  
Total shareholders’ equity 28,975   24,489  
Total liabilities and shareholders' equity 15,738   16,247  
ASU 2014-09 | Cubic Corporation Excluding VIE | ASC 606        
Current assets:        
Long-term contracts financing receivables 44,936   56,228  
Long-term capitalized contract costs (95,894)   (84,924)  
Current liabilities:        
Trade accounts payable (2,216)   (3,011)  
ASU 2014-09 | OpCo. | ASC 606        
Current assets:        
Long-term contracts financing receivables 52,996   38,990  
Long-term capitalized contract costs $ (1,551)   $ (1,258)