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Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) (Detail)
In Thousands, unless otherwise specified
1 Months Ended 3 Months Ended 12 Months Ended
May 31, 2008
CAD
Oct. 25, 2013
USD ($)
Jul. 26, 2013
USD ($)
Apr. 26, 2013
USD ($)
Jan. 25, 2013
USD ($)
Oct. 26, 2012
USD ($)
Jul. 27, 2012
USD ($)
Apr. 27, 2012
USD ($)
Apr. 27, 2012
CAD
Jan. 27, 2012
USD ($)
Oct. 25, 2013
USD ($)
Oct. 26, 2012
USD ($)
Oct. 28, 2011
USD ($)
Oct. 25, 2013
Parent
USD ($)
Oct. 26, 2012
Parent
USD ($)
Oct. 28, 2011
Parent
USD ($)
Oct. 25, 2013
Guarantor Subsidiaries
USD ($)
Oct. 26, 2012
Guarantor Subsidiaries
USD ($)
Oct. 28, 2011
Guarantor Subsidiaries
USD ($)
Oct. 25, 2013
Non-Guarantor Subsidiaries
USD ($)
Oct. 26, 2012
Non-Guarantor Subsidiaries
USD ($)
Oct. 28, 2011
Non-Guarantor Subsidiaries
USD ($)
Oct. 25, 2013
Eliminations
USD ($)
Oct. 26, 2012
Eliminations
USD ($)
Oct. 28, 2011
Eliminations
USD ($)
Guarantor Obligations [Line Items]                                                  
Net Sales   $ 534,162 $ 478,068 $ 499,562 $ 457,962 $ 530,656 $ 485,949 $ 504,831   $ 470,882 $ 1,969,754 [1] $ 1,992,318 [1] $ 1,717,985 [1] $ 0 $ 0 $ 0 $ 955,403 $ 920,027 $ 880,711 $ 1,018,658 $ 1,076,296 $ 840,130 $ (4,307) $ (4,005) $ (2,856)
Cost of Sales                     1,243,758 1,273,365 1,128,265 0 0 0 593,564 569,181 563,033 654,501 708,189 568,088 (4,307) (4,005) (2,856)
Gross Profit   205,373 178,902 181,376 160,345 204,253 172,096 184,523   158,081 725,996 718,953 589,720 0 0 0 361,839 350,846 317,678 364,157 368,107 272,042 0 0 0
Expenses                                                  
Selling, general and administrative                     391,147 382,887 304,154 0 0 0 165,540 146,761 120,548 225,607 236,126 183,606 0 0 0
Research, development and engineering                     95,736 107,745 94,505 0 0 0 50,806 50,372 39,352 44,930 57,373 55,153 0 0 0
Gain on sale of product line                     (2,264) 0 0 0 0 0 (2,264) 0 0 0 0 0 0 0 0
Gain on settlement of contingency (11,800)             (11,900) (11,800)   0 (11,891) 0 0 0 0 0 0 0 0 (11,891) 0 0 0 0
Goodwill impairment     3,500       52,200       3,454 52,169 0 0 0 0 0 0 0 3,454 52,169 0 0 0 0
Other (income) expense                     0 (1,263) (6,853) 0 0 0 0 0 38 0 (1,263) (6,891) 0 0 0
Total Expenses                     488,073 529,647 391,806 0 0 0 214,082 197,133 159,938 273,991 332,514 231,868 0 0 0
Operating Earnings from Continuing Operations                     237,923 189,306 197,914 0 0 0 147,757 153,713 157,740 90,166 35,593 40,174 0 0 0
Interest income                     (539) (465) (1,615) (15,639) (14,178) (15,461) (7,704) (16,141) (4,702) (54,606) (60,299) (45,411) 77,410 90,153 63,959
Interest expense                     39,667 46,238 40,216 30,050 34,948 33,270 26,868 27,210 22,178 60,159 74,233 48,727 (77,410) (90,153) (63,959)
Loss on extinguishment of debt                     946 0 831 946 0 831 0 0 0 0 0 0 0 0 0
Earnings (Loss) from Continuing Operations Before Taxes                     197,849 143,533 158,482 (15,357) (20,770) (18,640) 128,593 142,644 140,264 84,613 21,659 36,858 0 0 0
Income Tax Expense (Benefit)                     30,085 29,958 24,938 (3,320) (5,591) (4,274) 25,242 32,314 21,322 8,163 3,235 7,890 0 0 0
Earnings (Loss) From Continuing Operations Including Noncontrolling Interests                     167,764 113,575 133,544 (12,037) (15,179) (14,366) 103,351 110,330 118,942 76,450 18,424 28,968 0 0 0
Earnings Attributable to Noncontrolling Interests                     (1,730) (1,040) (457) 0 0 0 0 0 0 (1,730) (1,040) (457) 0 0 0
Earnings (Loss) From Continuing Operations Attributable to Esterline, Net of Tax   66,188 39,213 [2],[3],[4] 35,522 25,111 [5] 61,660 (17,104) [6],[7] 45,191 [8]   22,788 166,034 112,535 133,087 (12,037) (15,179) (14,366) 103,351 110,330 118,942 74,720 17,384 28,511 0 0 0
Earnings (Loss) From Discontinued Operations Attributable to Esterline, Net of Tax   (325) (975) 0 0 0 0 0   0 (1,300) 0 (47) (1,300) 0 0 0 0 (47) 0 0 0 0 0 0
Equity in Net Income of Consolidated Subsidiaries                     0 0 0 178,071 127,714 147,406 1,697 17,659 16,523 3,705 (145) 13,103 (183,473) (145,228) (177,032)
Net Earnings (Loss) Attributable to Esterline   65,863 38,238 35,522 25,111 61,660 (17,104) 45,191   22,788 164,734 112,535 133,040 164,734 112,535 133,040 105,048 127,989 135,418 78,425 17,239 41,614 (183,473) (145,228) (177,032)
Comprehensive Income (Loss)                                                  
Net Earnings (Loss) Attributable to Esterline   65,863 38,238 35,522 25,111 61,660 (17,104) 45,191   22,788 164,734 112,535 133,040 164,734 112,535 133,040 105,048 127,989 135,418 78,425 17,239 41,614 (183,473) (145,228) (177,032)
Change in fair value of derivative financial instruments, net of tax                     (3,119) (2,399) (5,934) 0 0 0 0 0 0 (3,119) (2,399) (5,934) 0 0 0
Change in pension and post-retirement obligations, net of tax                     42,994 (23,708) (9,986) 36,669 (15,727) (7,157) 0 0 0 6,325 (7,981) (2,829) 0 0 0
Foreign currency translation adjustment                     23,125 (56,365) 9,873 23,125 (56,365) 9,873 100 172 450 40,442 (58,746) 2,077 (40,542) 58,574 (2,527)
Comprehensive Income (Loss)                     $ 227,734 $ 30,063 $ 126,993 $ 224,528 $ 40,443 $ 135,756 $ 105,148 $ 128,161 $ 135,868 $ 122,073 $ (51,887) $ 34,928 $ (224,015) $ (86,654) $ (179,559)
[1] Based on country from which the sale originated and the sale was recorded.
[2] Included a $10.0 million charge related to our pending matter with the DDTC.
[3] Included $8.2 million of income tax benefits related to the favorable resolution of certain tax matters.
[4] Included a $3.5 million goodwill impairment charge related to Racal Acoustics.
[5] Included $3.7 million of income tax benefits related to the favorable resolution of certain tax matters.
[6] Included a $52.2 million goodwill impairment charge related to Racal Acoustics.
[7] Included $4.6 million of income tax benefits related to the favorable resolution of certain tax matters.
[8] Included a $9.5 million gain on settlement of a contingency, net of tax.