XML 62 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Divestitures - CGD Services - Assets and liabilities of discontinued (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Sep. 30, 2016
Assets and liabilities    
Total assets $ 174,200 $ 185,500
Disposed of by sale | Cubic Global Defense Services    
Assets and liabilities    
Accounts receivable, net 74,710  
Other current assets 1,190  
Property and equipment, net 466  
Goodwill 94,350  
Purchased intangibles, net 8,637  
Other noncurrent assets (5,179)  
Total assets 174,174  
Accounts payable and other liabilities 36,862  
Net assets $ 137,312