XML 225 R105.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations Assets and Liabilities Held for Sale (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Oct. 02, 2015
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Accounts receivable, net $ 6,681 $ 6,906
Inventories 8,468 20,604
Prepaid expenses 230 341
Income tax refundable 71  
Current Assets of Businesses Held for Sale 15,450 27,851
Net Property, plant and equipment 8,237 17,673
Intangibles, net 1,856 5,873
Deferred income tax benefits (liabilities) 8 (147)
Other assets 1,299 1,518
Non-Current Assets of Businesses Held for Sale 11,400 24,917
Accounts payable 1,904 6,715
Accrued liabilities 8,909 10,391
Current Liabilities of Businesses Held for Sale 10,813 17,106
Deferred income tax liabilities   194
Other liabilities 320 2,215
Non-Current Liabilities of Businesses Held for Sale 320 2,409
Net Assets of Businesses Held for Sale 15,717 33,253
Avionics & Controls    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Accounts receivable, net 2,588 5,360
Inventories 8,070 14,763
Prepaid expenses 127 156
Income tax refundable 0  
Current Assets of Businesses Held for Sale 10,785 20,279
Net Property, plant and equipment 5,368 5,474
Intangibles, net 0 945
Deferred income tax benefits (liabilities) (392) (147)
Other assets 0 0
Non-Current Assets of Businesses Held for Sale 4,976 6,272
Accounts payable 441 1,878
Accrued liabilities 7,000 8,340
Current Liabilities of Businesses Held for Sale 7,441 10,218
Deferred income tax liabilities   0
Other liabilities 0 2,215
Non-Current Liabilities of Businesses Held for Sale 0 2,215
Net Assets of Businesses Held for Sale 8,320 14,118
Sensors & Systems    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Accounts receivable, net 0 0
Inventories 0 0
Prepaid expenses 0 0
Income tax refundable 0  
Current Assets of Businesses Held for Sale 0 0
Net Property, plant and equipment 0 0
Intangibles, net 0 0
Deferred income tax benefits (liabilities) 0 0
Other assets 0 0
Non-Current Assets of Businesses Held for Sale 0 0
Accounts payable 0 0
Accrued liabilities 0 0
Current Liabilities of Businesses Held for Sale 0 0
Deferred income tax liabilities   0
Other liabilities 0 0
Non-Current Liabilities of Businesses Held for Sale 0 0
Net Assets of Businesses Held for Sale 0 0
Advanced Materials    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Accounts receivable, net 4,093 1,546
Inventories 398 5,841
Prepaid expenses 103 185
Income tax refundable 71  
Current Assets of Businesses Held for Sale 4,665 7,572
Net Property, plant and equipment 2,869 12,199
Intangibles, net 1,856 4,928
Deferred income tax benefits (liabilities) 400 0
Other assets 1,299 1,518
Non-Current Assets of Businesses Held for Sale 6,424 18,645
Accounts payable 1,463 4,837
Accrued liabilities 1,909 2,051
Current Liabilities of Businesses Held for Sale 3,372 6,888
Deferred income tax liabilities   194
Other liabilities 320 0
Non-Current Liabilities of Businesses Held for Sale 320 194
Net Assets of Businesses Held for Sale $ 7,397 $ 19,135