XML 33 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segment Information
9 Months Ended
Jul. 01, 2016
Segment Reporting [Abstract]  
Business Segment Information

Note 15 – Business Segment Information

Business segment information for continuing operations includes the segments of Avionics & Controls, Sensors & Systems and Advanced Materials.

 

In Thousands

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

 

July 1,

 

 

June 26,

 

 

July 1,

 

 

June 26,

 

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

(Recast)

 

 

 

 

 

 

(Recast)

 

 

Sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Avionics & Controls

 

$

222,583

 

 

$

200,078

 

 

$

607,493

 

 

$

594,025

 

 

Sensors & Systems

 

 

186,337

 

 

 

175,544

 

 

 

514,836

 

 

 

529,976

 

 

Advanced Materials

 

 

108,172

 

 

 

109,101

 

 

 

326,550

 

 

 

333,543

 

 

 

 

$

517,092

 

 

$

484,723

 

 

$

1,448,879

 

 

$

1,457,544

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings from Continuing Operations Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Avionics & Controls

 

$

28,517

 

 

$

16,836

 

 

$

40,579

 

 

$

62,096

 

 

Sensors & Systems

 

 

27,942

 

 

 

22,968

 

 

 

61,670

 

 

 

56,682

 

 

Advanced Materials

 

 

15,512

 

 

 

24,514

 

 

 

51,710

 

 

 

65,538

 

 

Segment Earnings

 

 

71,971

 

 

 

64,318

 

 

 

153,959

 

 

 

184,316

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate expense

 

 

(17,926

)

 

 

(18,592

)

 

 

(54,956

)

 

 

(61,454

)

 

Other income

 

 

-

 

 

 

-

 

 

 

-

 

 

 

12,744

 

 

Interest income

 

 

30

 

 

 

87

 

 

 

211

 

 

 

406

 

 

Interest expense

 

 

(7,659

)

 

 

(10,393

)

 

 

(22,169

)

 

 

(24,409

)

 

Loss on extinguishment of debt

 

 

-

 

 

 

(329

)

 

 

-

 

 

 

(329

)

 

 

 

$

46,416

 

 

$

35,091

 

 

$

77,045

 

 

$

111,274