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Consolidated Statement of Operations - USD ($)
$ in Thousands
11 Months Ended 12 Months Ended
Oct. 02, 2015
Sep. 26, 2014
Oct. 31, 2014
Oct. 25, 2013
Income Statement [Abstract]        
Net Sales $ 1,774,449 [1] $ 1,801,127 $ 2,029,471 [1] $ 1,866,659 [1]
Cost of Sales 1,185,056 1,176,413 1,314,762 1,168,632
Gross Profit 589,393 624,714 714,709 698,027
Expenses        
Selling, general & administrative 346,781 323,957 361,190 364,149
Research, development and engineering 91,491 88,656 97,591 88,982
Restructuring charges 6,639 12,103 13,642 0
Gain on sale of product line 0 0 0 (2,264)
Goodwill impairment 0 0 0 3,454
Other income (12,503) 0 0 0
Total Expenses 432,408 424,716 472,423 454,321
Operating Earnings from Continuing Operations 156,985 199,998 242,286 243,706
Interest Income (578) (501) (555) (535)
Interest Expense 30,090 29,986 33,010 39,637
Loss on Extinguishment of Debt 11,451 533 533 946
Earnings from Continuing Operations Before Income Taxes 116,022 169,980 209,298 203,658
Income Tax Expense 18,956 35,759 43,716 32,803
Earnings from Continuing Operations Including Noncontrolling Interests 97,066 134,221 165,582 170,855
Earnings Attributable to Noncontrolling Interests (401) (527) (553) (1,730)
Earnings from Continuing Operations Attributable to Esterline, Net of Tax 96,665 133,694 165,029 169,125
Loss from Discontinued Operations Attributable to Esterline, Net of Tax (37,053) (59,240) (62,611) (4,391)
Net Earnings Attributable to Esterline $ 59,612 $ 74,454 $ 102,418 $ 164,734
Earnings (Loss) Per Share Attributable to Esterline - Basic:        
Continuing operations $ 3.15 $ 4.20 $ 5.19 $ 5.42
Discontinued operations (1.21) (1.86) (1.97) (0.14)
Earnings (Loss) Per Share Attributable to Esterline - Basic 1.94 2.34 3.22 5.28
Earnings (Loss) Per Share Attributable to Esterline - Diluted:        
Continuing operations 3.10 4.12 5.09 5.33
Discontinued operations (1.19) (1.83) (1.93) (0.14)
Earnings (Loss) Per Share Attributable to Esterline - Diluted $ 1.91 $ 2.29 $ 3.16 $ 5.19
[1] Based on country from which the sale originated and the sale was recorded.