XML 48 R39.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Tables)
9 Months Ended
Jun. 30, 2011
Income Taxes  
Tax Expense and Effective Tax Rate
                                 
    Three-Months Ending     Nine-Months Ending  
    June 30,     June 30,  
    2011     2010     2011     2010  
 
                               
Earnings before income taxes
  $ 50,855     $ 38,052     $ 128,817     $ 105,360  
Income tax expense
    14,799       6,187     38,272     26,873  
Effective tax rate
    29.1 %     16.3 %     29.7 %     25.5 %
Unrecognized Tax Benefits
                 
    June 30,     September 30,  
    2011     2010  
 
               
Gross liability
  $ 16,269     $ 10,586  
Amount that would impact Woodward's effective tax rate, if recognized, net of expected offsetting adjustments
    14,441       8,720  
Accrued Interest and Penalties
                 
    June 30,     September 30,  
    2011     2010  
 
               
Accured interest and penalties
  $ 2,072     $ 1,431