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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Capital In Excess of Par
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Effect of the adoption of the stranded tax effect accounting standard $ 666,692   $ 36 $ 622,498 $ 471,673   $ 4,539   $ (432,054)
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 common stock in connection with acquisition of KMG Chemicals, Inc. 331,048   3 331,045          
Issuance of Cabot Microelectronics restricted stock under Deposit Share Program 75     75          
Net income 13,443       13,443        
Dividends (11,598)       (11,598)        
Effect of the adoption of the stranded tax effect accounting standard 1,008,167   39 964,885 472,585   6,713   (436,055)
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends (in dollars per share) $ 0.40                
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 59,458                
Effect of the adoption of the stranded tax effect accounting standard 1,025,333   39 979,940 494,009   (6,847)   (441,808)
Foreign currency translation adjustment 4,132                
Cash flow hedges (15,518)                
Balance at end of period at Jun. 30, 2019 1,025,333   39 979,940 494,009   (6,847)   (441,808)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Effect of the adoption of the stranded tax effect accounting standard 1,008,167   39 964,885 472,585   6,713   (436,055)
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)        
Effect of the adoption of the stranded tax effect accounting standard 1,025,867   39 975,612 487,467   (502)   (436,749)
Foreign currency translation adjustment (992)           (992)    
Cash flow hedges (6,474)           (6,474)    
Minimum pension liability adjustment 251           251    
Balance at end of period at Mar. 31, 2019 $ 1,025,867   39 975,612 487,467   (502)   (436,749)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends (in dollars per share) $ 0.42                
Effect of the adoption of the stranded tax effect accounting standard $ 1,025,867   39 975,612 487,467   (502)   (436,749)
Share-based compensation expense 3,340     3,340          
Repurchases of common stock under Share Repurchase Program, at cost (5,001)               (5,001)
Repurchases of common stock - other, at cost (58)               (58)
Exercise of stock options 988     988          
Net income 18,878       18,878        
Dividends (12,336)       (12,336)        
Effect of the adoption of the stranded tax effect accounting standard 1,025,333   39 979,940 494,009   (502)   (441,808)
Foreign currency translation adjustment 2,699           2,699    
Cash flow hedges (9,044)                
Cash flow hedges (9,044)           (9,044)    
Balance at end of period at Jun. 30, 2019 $ 1,025,333   39 979,940 494,009   (6,847)   (441,808)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends (in dollars per share) $ 0.42                
Effect of the adoption of the stranded tax effect accounting standard $ 1,025,333   39 979,940 494,009   (6,847)   (441,808)
Effect of the adoption of the stranded tax effect accounting standard 980,377 $ 0 40 988,980 461,501 $ 488 (23,238) $ (488) (446,906)
Balance at beginning of period at Sep. 30, 2019 980,377 0 40 988,980 461,501 488 (23,238) (488) (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 standard 1,029,999 0 40 995,191 488,187 488 (3,616) (488) (449,803)
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends (in dollars per share) $ 0.42                
Balance at beginning of period at Sep. 30, 2019 $ 980,377 0 40 988,980 461,501 488 (23,238) (488) (446,906)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 105,973                
Effect of the adoption of the stranded tax effect accounting standard 980,377 $ 0 40 1,012,131 529,786 $ 488 (31,896) $ (488) (485,027)
Foreign currency translation adjustment 5,212                
Cash flow hedges (13,382)                
Balance at end of period at Jun. 30, 2020 1,025,034   40 1,012,131 529,786   (31,896)   (485,027)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Effect of the adoption of the stranded tax effect accounting standard 1,029,999   40 995,191 488,187   (3,616)   (449,803)
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)        
Effect of the adoption of the stranded tax effect accounting standard 1,009,410   40 1,008,311 508,126   (40,648)   (466,419)
Foreign currency translation adjustment (19,725)           (19,725)    
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends (in dollars per share) $ 0.44                
Effect of the adoption of the stranded tax effect accounting standard $ 1,009,410   40 1,008,311 508,126   (40,648)   (466,419)
Share-based compensation expense 3,194     3,194          
Repurchases of common stock under Share Repurchase Program, at cost (18,595)               (18,595)
Repurchases of common stock - other, at cost (13)               (13)
Exercise of stock options 626     626          
Net income 34,525       34,525        
Dividends (12,865)       (12,865)        
Effect of the adoption of the stranded tax effect accounting standard 1,009,410   40 1,012,131 529,786   (31,896)   (485,027)
Foreign currency translation adjustment 9,086           9,086    
Cash flow hedges (334)           (334)    
Balance at end of period at Jun. 30, 2020 $ 1,025,034   40 1,012,131 529,786   (31,896)   (485,027)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends (in dollars per share) $ 0.44                
Effect of the adoption of the stranded tax effect accounting standard $ 1,025,034   $ 40 $ 1,012,131 $ 529,786   $ (31,896)   $ (485,027)