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Implementation of the New Revenue Recognition Standard - Cumulative effect on Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Oct. 01, 2018
Sep. 30, 2018
Sep. 30, 2017
Current assets:        
Accounts receivable, net $ 126,014 $ 155,624 $ 392,367  
Contract assets 349,559 272,210    
Recoverable income taxes 7,754 91 91  
Inventories 106,794 61,688 84,199  
Assets held for sale   8,177 8,177  
Other current assets   43,705 43,705  
Total current assets 724,309 681,103 668,147  
Long-term contracts receivables     6,134  
Property, plant and equipment, net 144,969 117,546 117,546  
Deferred income taxes 4,098 5,102 4,713  
Goodwill 578,097 333,626 333,626 $ 321,562
Purchased intangibles, net 165,613 73,533 73,533  
Other assets 76,872      
Total assets 1,847,170 1,321,130 1,304,883 $ 1,336,300
Current liabilities:        
Short-term borrowings 195,500      
Contract liabilities 46,170 70,127    
Customer advances     75,941  
Accrued compensation and other current liabilities   118,816 118,233  
Income taxes payable 773 8,586 8,586  
Total current liabilities 529,159 320,097 328,339  
Long-term debt 189,111   199,793  
Accrued pension liability 25,386 7,802 7,802  
Deferred compensation 11,040 11,476 11,476  
Income taxes payable 937 2,406 2,406  
Deferred income taxes 4,554 2,689 2,689  
Shareholders' equity:        
Common stock 274,472 45,008 45,008  
Retained earnings 862,948 821,668 801,834  
Accumulated other comprehensive loss (139,693) (110,643) (110,643)  
Treasury stock at cost (36,078) (36,078) (36,078)  
Shareholders' equity related to Cubic 961,649 719,955 700,121  
Noncontrolling interest in VIE 18,919 28,730 24,075  
Total shareholders' equity 980,568 748,685 724,196  
Total liabilities and shareholders' equity 1,847,170 1,321,130 1,304,883  
Cubic Corporation Excluding VIE        
Current assets:        
Cash and cash equivalents 65,800 111,834 111,834  
Restricted cash 19,507 17,400 17,400  
Other current assets 38,534   43,705  
Long-term contracts financing receivables 36,285 56,228    
Long-term capitalized contract costs     84,924  
Other assets 76,872 14,192 14,192  
Current liabilities:        
Trade accounts payable 180,773 122,403 125,414  
Long-term debt 189,110 199,793 199,793  
Other long term liabilities 22,817 19,113 19,113  
OpCo.        
Current assets:        
Cash and cash equivalents 347 374 374  
Restricted cash 9,967 10,000 10,000  
Other current assets 33      
Long-term contracts financing receivables 115,508 38,990    
Long-term capitalized contract costs     1,258  
Other assets 1,419 810 810  
Current liabilities:        
Trade accounts payable 25 165 165  
Long-term debt 61,994 9,056 9,056  
Other long term liabilities 21,605 $ 13 13  
ASU 2014-09 | ASC 606        
Current assets:        
Accounts receivable, net (273,625)   (236,743)  
Contract assets 349,559   272,210  
Recoverable income taxes 1,029      
Inventories (51,919)   (22,511)  
Total current assets 25,044   12,956  
Long-term contracts receivables (3,077)   (6,134)  
Deferred income taxes     389  
Total assets 34,411   16,247  
Current liabilities:        
Contract liabilities 46,170   70,127  
Customer advances (56,001)   (75,941)  
Accrued compensation and other current liabilities     583  
Income taxes payable 621      
Total current liabilities (11,108)   (8,242)  
Shareholders' equity:        
Retained earnings 28,599   19,834  
Shareholders' equity related to Cubic 28,599   19,834  
Noncontrolling interest in VIE 16,920   4,655  
Total shareholders' equity 45,519   24,489  
Total liabilities and shareholders' equity 34,411   16,247  
ASU 2014-09 | Cubic Corporation Excluding VIE | ASC 606        
Current assets:        
Long-term contracts financing receivables 36,285   56,228  
Long-term capitalized contract costs (136,804)   (84,924)  
Current liabilities:        
Trade accounts payable (1,898)   (3,011)  
ASU 2014-09 | OpCo. | ASC 606        
Current assets:        
Long-term contracts financing receivables 115,508   38,990  
Long-term capitalized contract costs $ (2,545)   $ (1,258)