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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital In Excess of Par
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at beginning of period at Sep. 30, 2018 $ 666,692 $ 36 $ 622,498 $ 471,673 $ 4,539 $ (432,054)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense 8,170   8,170      
Repurchases of common stock - other, at cost (4,001)         (4,001)
Exercise of stock options 3,097   3,097      
Issuance of Cabot Microelectronics restricted stock under Deposit Share Program 75   75      
Issuance of common stock in connection with acquisition of KMG Chemicals, Inc. 331,048 3 331,045      
Net income 13,443     13,443    
Dividends (11,598)     (11,598)    
Foreign currency translation adjustment 2,425       2,425  
Minimum pension liability adjustment (251)       (251)  
Balance at end of period at Dec. 31, 2018 1,008,167 39 964,885 472,585 6,713 (436,055)
Balance at beginning of period at Sep. 30, 2018 666,692 36 622,498 471,673 4,539 (432,054)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 40,580          
Foreign currency translation adjustment 1,433          
Minimum pension liability adjustment 0          
Cash flow hedges (6,474)          
Balance at end of period at Mar. 31, 2019 1,025,867 39 975,612 487,467 (502) (436,749)
Balance at beginning of period at Dec. 31, 2018 1,008,167 39 964,885 472,585 6,713 (436,055)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense 3,538   3,538      
Repurchases of common stock - other, at cost (694)         (694)
Exercise of stock options 5,080   5,080      
Issuance of Cabot Microelectronics stock under Employee Stock Purchase Plan 2,109   2,109      
Net income 27,137     27,137    
Dividends (12,255)     (12,255)    
Foreign currency translation adjustment (992)       (992)  
Interest rate swap (6,474)       (6,474)  
Minimum pension liability adjustment 251       251  
Cash flow hedges (6,474)          
Balance at end of period at Mar. 31, 2019 1,025,867 39 975,612 487,467 (502) (436,749)
Balance at beginning of period at Sep. 30, 2019 980,377 40 988,980 461,501 (23,238) (446,906)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense 4,763   4,763      
Repurchases of common stock - other, at cost (2,897)         (2,897)
Exercise of stock options 1,298   1,298      
Issuance of Cabot Microelectronics restricted stock under Deposit Share Program 150   150      
Net income 38,549     38,549    
Dividends (12,351)     (12,351)    
Effect of the adoption of the stranded tax effect accounting standards 0     488 (488)  
Foreign currency translation adjustment 15,851       15,851  
Cash flow hedges 4,259       4,259  
Balance at end of period at Dec. 31, 2019 1,029,999 40 995,191 488,187 (3,616) (449,803)
Balance at beginning of period at Sep. 30, 2019 980,377 40 988,980 461,501 (23,238) (446,906)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 71,448          
Foreign currency translation adjustment (3,874)          
Minimum pension liability adjustment 0          
Cash flow hedges (13,048)          
Balance at end of period at Mar. 31, 2020 1,009,410 40 1,008,311 508,126 (40,648) (466,419)
Balance at beginning of period at Dec. 31, 2019 1,029,999 40 995,191 488,187 (3,616) (449,803)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense 4,234   4,234      
Repurchases of common stock under Share Repurchase Program, at cost (16,414)         (16,414)
Repurchases of common stock - other, at cost (202)         (202)
Exercise of stock options 6,350   6,350      
Issuance of Cabot Microelectronics stock under Employee Stock Purchase Plan 2,536   2,536      
Net income 32,899     32,899    
Dividends (12,960)     (12,960)    
Foreign currency translation adjustment (19,725)       (19,725)  
Minimum pension liability adjustment 0          
Cash flow hedges (17,307)       (17,307)  
Balance at end of period at Mar. 31, 2020 $ 1,009,410 $ 40 $ 1,008,311 $ 508,126 $ (40,648) $ (466,419)