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Schedule of Condensed Consolidating Statement of Operations (Detail)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Jul. 27, 2012
USD ($)
Apr. 27, 2012
USD ($)
Apr. 27, 2012
CAD
Jul. 29, 2011
USD ($)
Jul. 27, 2012
USD ($)
Jul. 29, 2011
USD ($)
Jul. 27, 2012
Parent
USD ($)
Jul. 29, 2011
Parent
USD ($)
Jul. 27, 2012
Parent
USD ($)
Jul. 29, 2011
Parent
USD ($)
Jul. 27, 2012
Guarantor Subsidiaries
USD ($)
Jul. 29, 2011
Guarantor Subsidiaries
USD ($)
Jul. 27, 2012
Guarantor Subsidiaries
USD ($)
Jul. 29, 2011
Guarantor Subsidiaries
USD ($)
Jul. 27, 2012
Non-Guarantor Subsidiaries
USD ($)
Jul. 29, 2011
Non-Guarantor Subsidiaries
USD ($)
Jul. 27, 2012
Non-Guarantor Subsidiaries
USD ($)
Jul. 29, 2011
Non-Guarantor Subsidiaries
USD ($)
Jul. 27, 2012
Consolidation, Eliminations
USD ($)
Jul. 29, 2011
Consolidation, Eliminations
USD ($)
Jul. 27, 2012
Consolidation, Eliminations
USD ($)
Jul. 29, 2011
Consolidation, Eliminations
USD ($)
Guarantor Obligations [Line Items]                                            
Net Sales $ 485,949     $ 409,512 $ 1,461,662 $ 1,215,588 $ 0 $ 0 $ 0 $ 0 $ 227,022 $ 215,058 $ 670,767 $ 640,539 $ 260,229 $ 195,162 $ 793,626 $ 576,745 $ (1,302) $ (708) $ (2,731) $ (1,696)
Cost of Sales 313,853     265,973 946,962 778,980 0 0 0 0 144,787 141,994 419,969 410,499 170,368 124,687 529,724 370,177 (1,302) (708) (2,731) (1,696)
Gross Profit 172,096     143,539 514,700 436,608 0 0 0 0 82,235 73,064 250,798 230,040 89,861 70,475 263,902 206,568 0 0 0 0
Expenses                                            
Selling, general and administrative 91,869     76,418 285,516 214,919 0 0 0 0 35,862 35,803 107,639 99,909 56,007 40,615 177,877 115,010 0 0 0 0
Research, development and engineering 27,198     23,075 83,138 63,945 0 0 0 0 13,062 8,973 38,080 26,891 14,136 14,102 45,058 37,054 0 0 0 0
Gain on settlement of contingency 0 (11,900) (11,800) 0 (11,891) 0 0 0 0 0 0 0 0 0 0 0 (11,891) 0 0 0 0 0
Goodwill impairment 52,169     0 52,169 0 0 0 0 0 0 0 0 0 52,169 0 52,169 0 0 0 0 0
Other income (1,263)     (6,366) (1,263) (6,366) 0 0 0 0 0 0 0 0 (1,263) (6,366) (1,263) (6,366) 0 0 0 0
Total Expenses 169,973     93,127 407,669 272,498 0 0 0 0 48,924 44,776 145,719 126,800 121,049 48,351 261,950 145,698 0 0 0 0
Operating Earnings from Continuing Operations 2,123     50,412 107,031 164,110 0 0 0 0 33,311 28,288 105,079 103,240 (31,188) 22,124 1,952 60,870 0 0 0 0
Interest Income (109)     (658) (320) (1,428) (3,574) (3,748) (10,559) (10,770) (5,090) (794) (12,468) (2,053) (14,319) (6,908) (47,717) (18,007) 22,874 10,792 70,424 29,402
Interest Expense 12,159     10,286 35,171 28,381 8,648 8,628 26,311 24,348 7,396 5,326 20,613 15,413 18,989 7,124 58,671 18,022 (22,874) (10,792) (70,424) (29,402)
Loss on Extinguishment of Debt 0     0 0 831 0 0 0 831 0 0 0 0 0 0 0 0 0 0 0 0
Income (Loss) from Continuing Operations Before Taxes (9,927)     40,784 72,180 136,326 (5,074) (4,880) (15,752) (14,409) 31,005 23,756 96,934 89,880 (35,858) 21,908 (9,002) 60,855 0 0 0 0
Income Tax Expense (Benefit) 6,963     2,821 20,677 22,323 (4,058) (1,250) (6,087) (3,527) 22,476 1,640 32,840 12,635 (11,455) 2,431 (6,076) 13,215 0 0 0 0
Income (Loss) from Continuing Operations Including Noncontrolling Interests (16,890)     37,963 51,503 114,003 (1,016) (3,630) (9,665) (10,882) 8,529 22,116 64,094 77,245 (24,403) 19,477 (2,926) 47,640 0 0 0 0
Income Attributable to Noncontrolling Interests (214)     (222) (628) (328) 0 0 0 0 0 0 0 0 (214) (222) (628) (328) 0 0 0 0
Income (Loss) from Continuing Operations Attributable to Esterline (17,104)     37,741 50,875 113,675 (1,016) (3,630) (9,665) (10,882) 8,529 22,116 64,094 77,245 (24,617) 19,255 (3,554) 47,312 0 0 0 0
Loss from Discontinued Operations Attributable to Esterline, Net of Tax 0     (46) 0 (75) 0 0 0 0 0 (46) 0 (75) 0 0 0 0 0 0 0 0
Equity in Net Income of Consolidated Subsidiaries 0     0 0 0 (16,088) 41,325 60,540 124,482 2,080 9,492 10,791 22,354 (50) (1,365) (140) 1,127 14,058 (49,452) (71,191) (147,963)
Net Earnings (Loss) Attributable to Esterline $ (17,104)     $ 37,695 $ 50,875 $ 113,600 $ (17,104) $ 37,695 $ 50,875 $ 113,600 $ 10,609 $ 31,562 $ 74,885 $ 99,524 $ (24,667) $ 17,890 $ (3,694) $ 48,439 $ 14,058 $ (49,452) $ (71,191) $ (147,963)