Discontinued Operations (Tables)

3 Months Ended

Jan. 01, 2016

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Discontinued Operations

The operating results of the discontinued operations for the three month period ended January1,2016, consisted of the following:

In Thousands	Avionics &			Sensors &			Advanced
	Controls			Systems			Materials			Other			Total
Net Sales	$	5,582		$	-		$	2,484		$	-		$	8,066
Operating earnings (loss)		1,167			(156	)		(3,746	)		(4	)		(2,739	)
Gain (loss) on net assets held for    sale		(270	)		-			(2,247	)		-			(2,517	)
Tax expense (benefit)		413			-			(889	)		-			(476	)
Income (loss) from discontinued    operations	$	484		$	(156	)	$	(5,104	)	$	(4	)	$	(4,780	)

The operating results of the discontinued operations for the recast three month period ended December26, 2014, consisted of the following:

In Thousands	Avionics &			Sensors &		Advanced
	Controls			Systems		Materials			Other			Total
Net Sales	$	14,162		$	5,928	$	3,441		$	-		$	23,531
Operating earnings (loss)		(845	)		300		(6,985	)		(508	)		(8,038	)
Gain (loss) on net assets held for    sale		-			-		-			-			-
Tax expense (benefit)		(407	)		148		(1,656	)		(176	)		(2,091	)
Income (loss) from discontinued    operations	$	(438	)	$	152	$	(5,329	)	$	(332	)	$	(5,947	)

Assets and Liabilities Held for Sale within the Consolidated Balance Sheet at January1,2016, are comprised of the following:

In Thousands	Avionics &			Sensors &		Advanced
	Controls			Systems		Materials		Total
Accounts receivable, net	$	3,799		$	-	$	2,287	$	6,086
Inventories		12,436			-		6,918		19,354
Prepaid expenses		104			-		177		281
Current Assets of Businesses Held for Sale	$	16,339		$	-	$	9,382	$	25,721
Net property, plant and equipment	$	5,413		$	-	$	10,618	$	16,031
Intangibles, net		-			-		4,268		4,268
Deferred income tax benefits		(147	)		-		777		630
Other assets		-			-		1,474		1,474
Non-Current Assets of Businesses Held for Sale	$	5,266		$	-	$	17,137	$	22,403
Accounts payable	$	1,124		$	-	$	4,598	$	5,722
Accrued liabilities		7,183			-		5,142		12,325
Current Liabilities of Businesses Held for Sale	$	8,307		$	-	$	9,740	$	18,047
Other liabilities		642			-		-		642
Non-Current Liabilities of Businesses Held for Sale	$	642		$	-	$	-	$	642
Net Assets of Businesses Held for Sale	$	12,656		$	-	$	16,779	$	29,435

Assets and Liabilities Held for Sale within the Consolidated Balance Sheet at October2,2015, were comprised of the following:

In Thousands	Avionics &			Sensors &		Advanced
	Controls			Systems		Materials		Total
Accounts receivable, net	$	5,360		$	-	$	1,546	$	6,906
Inventories		14,763			-		5,841		20,604
Prepaid expenses		156			-		185		341
Current Assets of Businesses Held for Sale	$	20,279		$	-	$	7,572	$	27,851
Net property, plant and equipment	$	5,474		$	-	$	12,199	$	17,673
Intangibles, net		945			-		4,928		5,873
Deferred income tax benefits		(147	)		-		-		(147	)
Other assets		-			-		1,518		1,518
Non-Current Assets of Businesses Held for Sale	$	6,272		$	-	$	18,645	$	24,917
Accounts payable	$	1,878		$	-	$	4,837	$	6,715
Accrued liabilities		8,340			-		2,051		10,391
Current Liabilities of Businesses Held for Sale	$	10,218		$	-	$	6,888	$	17,106
Deferred income tax liabilities	$	-		$	-	$	194	$	194
Other liabilities		2,215			-		-		2,215
Non-Current Liabilities of Businesses Held for Sale	$	2,215		$	-	$	194	$	2,409
Net Assets of Businesses Held for Sale	$	14,118		$	-	$	19,135	$	33,253