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2422402 - Disclosure - Income Tax Expense from Continuing Operations (Detail)
(http://www.actuant.com/role/IncomeTaxExpenseFromContinuingOperationsDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000006955 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2015-09-01 - 2016-08-31
2014-09-01 - 2015-08-31
2013-09-01 - 2014-08-31
Income Tax Disclosure [Abstract]
 
 
 
Currently payable:
 
 
 
Currently payable, Federal
2,205,000  
(126,000) 
23,211,000  
Currently payable, Foreign
11,838,000  
21,200,000  
9,059,000  
Currently payable, State
912,000  
(1,616,000) 
(657,000) 
Currently payable
14,955,000  
 
19,458,000  
 
31,613,000  
 
Deferred:
 
 
 
Deferred, Federal
(12,470,000) 
(4,416,000) 
4,224,000  
Deferred, Foreign
(23,797,000) 
(9,199,000) 
(4,130,000) 
Deferred, State
(3,858,000) 
(324,000) 
866,000  
Benefit for deferred income taxes
(40,125,000) 
 
(13,939,000) 
 
960,000  
 
Income tax expense (benefit)
(25,170,000) 
 
5,519,000  
 
32,573,000