XML 74 R100.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations Assets and Liabilities Held for Sale (Detail) - USD ($)
$ in Thousands
Oct. 02, 2015
Oct. 31, 2014
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Accounts receivable, net $ 6,906 $ 11,012
Inventories 20,604 25,876
Prepaid expenses 341 829
Deferred income tax benefits 0 1,351
Income tax refundable 0 2,378
Current Assets of Businesses Held for Sale 27,851 41,446
Net Property, plant and equipment 17,673 28,893
Intangibles, net 5,873 41,214
Deferred income tax benefits (147) (30)
Other assets 1,518 1,600
Non-Current Assets of Businesses Held for Sale 24,917 71,677
Accounts payable 6,715 9,393
Accrued liabilities 10,391 4,798
Current Liabilities of Businesses Held for Sale 17,106 14,191
Deferred income tax liabilities 194 18,864
Other liabilities 2,215 12
Non-Current Liabilities of Businesses Held for Sale 2,409 18,876
Net Assets of Businesses Held for Sale 33,253 80,056
Avionics & Controls    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Accounts receivable, net 5,360 5,154
Inventories 14,763 12,646
Prepaid expenses 156 408
Deferred income tax benefits 0 671
Income tax refundable 0 0
Current Assets of Businesses Held for Sale 20,279 18,879
Net Property, plant and equipment 5,474 4,949
Intangibles, net 945 22,228
Deferred income tax benefits (147) 0
Other assets 0 0
Non-Current Assets of Businesses Held for Sale 6,272 27,177
Accounts payable 1,878 2,194
Accrued liabilities 8,340 1,765
Current Liabilities of Businesses Held for Sale 10,218 3,959
Deferred income tax liabilities 0 11,084
Other liabilities 2,215 0
Non-Current Liabilities of Businesses Held for Sale 2,215 11,084
Net Assets of Businesses Held for Sale 14,118 31,013
Sensors & Systems    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Accounts receivable, net 0 3,752
Inventories 0 7,972
Prepaid expenses 0 86
Deferred income tax benefits 0 680
Income tax refundable 0 0
Current Assets of Businesses Held for Sale 0 12,490
Net Property, plant and equipment 0 4,105
Intangibles, net 0 10,659
Deferred income tax benefits 0 (30)
Other assets 0 0
Non-Current Assets of Businesses Held for Sale 0 14,734
Accounts payable 0 873
Accrued liabilities 0 1,008
Current Liabilities of Businesses Held for Sale 0 1,881
Deferred income tax liabilities 0 6,243
Other liabilities 0 0
Non-Current Liabilities of Businesses Held for Sale 0 6,243
Net Assets of Businesses Held for Sale 0 19,100
Advanced Materials    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Accounts receivable, net 1,546 2,106
Inventories 5,841 5,258
Prepaid expenses 185 335
Deferred income tax benefits 0 0
Income tax refundable 0 2,378
Current Assets of Businesses Held for Sale 7,572 10,077
Net Property, plant and equipment 12,199 19,839
Intangibles, net 4,928 8,327
Deferred income tax benefits 0 0
Other assets 1,518 1,600
Non-Current Assets of Businesses Held for Sale 18,645 29,766
Accounts payable 4,837 6,326
Accrued liabilities 2,051 2,025
Current Liabilities of Businesses Held for Sale 6,888 8,351
Deferred income tax liabilities 194 1,537
Other liabilities 0 12
Non-Current Liabilities of Businesses Held for Sale 194 1,549
Net Assets of Businesses Held for Sale $ 19,135 $ 29,943