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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Net sales:        
Products $ 155,794 $ 130,510 $ 280,763 $ 259,122
Services 210,230 208,324 399,074 398,200
Total net sales 366,024 338,834 679,837 657,322
Costs and expenses:        
Products 120,445 90,121 219,637 194,545
Services 159,938 156,045 314,594 305,337
Selling, general and administrative expenses 79,774 52,922 138,265 100,476
Research and development 6,143 2,640 9,625 6,892
Amortization of purchased intangibles 8,499 8,494 14,954 14,429
Restructuring costs (reversals) 311 5,406 (75) 5,258
Total costs and expenses 375,110 315,628 697,000 626,937
Operating income (loss) (9,086) 23,206 (17,163) 30,385
Other income (expense):        
Interest and dividend income 339 438 737 903
Interest expense (2,579) (1,062) (3,917) (1,933)
Other income (expense), net 223 16 398 (900)
Income (loss) before income taxes (11,103) 22,598 (19,945) 28,455
Income tax expense (benefit) (21,247) 33,609 (24,675) 34,304
Net income (loss) 10,144 (11,011) 4,730 (5,849)
Less noncontrolling interest in income of VIE   13   23
Net income (loss) attributable to Cubic $ 10,144 $ (11,024) $ 4,730 $ (5,872)
Net income (loss) per share attributable to Cubic:        
Basic (in dollars per share) $ 0.38 $ (0.41) $ 0.18 $ (0.22)
Diluted (in dollars per share) 0.38 (0.41) 0.18 (0.22)
Dividends per common share (in dollars per share) $ 0.14 $ 0.14 $ 0.14 $ 0.14
Weighted average shares used in per share calculations:        
Basic (in shares) 26,973 26,862 26,968 26,861
Diluted (in shares) 26,995 26,862 26,986 26,861