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Consolidated Statement of Operations - USD ($)
$ in Thousands
11 Months Ended 12 Months Ended
Oct. 02, 2015
Sep. 30, 2016
Oct. 02, 2015
[2]
Oct. 31, 2014
Income Statement [Abstract]        
Net Sales $ 1,774,449 [1] $ 1,992,631 [1] $ 2,002,793 $ 2,029,471 [1]
Cost of Sales 1,185,056 1,331,386 1,323,405 1,314,762
Gross Profit 589,393 661,245 679,388 714,709
Expenses        
Selling, general & administrative 346,781 395,274 384,156 361,190
Research, development and engineering 91,491 95,939 100,426 97,591
Restructuring charges 6,639 4,873 8,143 13,642
Insurance recovery 0 (5,000) 0 0
Other income (12,503) 0 (12,503) 0
Total Expenses 432,408 491,086 480,222 472,423
Operating Earnings from Continuing Operations 156,985 170,159 199,166 242,286
Interest Income (578) (367) (632) (555)
Interest Expense 30,090 30,091 33,114 33,010
Loss on Extinguishment of Debt 11,451 0 11,451 533
Earnings from Continuing Operations Before Income Taxes 116,022 140,435 155,233 209,298
Income Tax Expense 18,956 22,535 26,911 43,716
Earnings from Continuing Operations Including Noncontrolling Interests 97,066 117,900 128,322 165,582
Earnings Attributable to Noncontrolling Interests (401) (949) (427) (553)
Earnings from Continuing Operations Attributable to Esterline, Net of Tax 96,665 116,951 127,895 165,029
Loss from Discontinued Operations Attributable to Esterline, Net of Tax (37,053) (15,266) (40,319) (62,611)
Net Earnings Attributable to Esterline $ 59,612 $ 101,685 $ 87,576 $ 102,418
Earnings (Loss) Per Share Attributable to Esterline - Basic:        
Continuing operations $ 3.15 $ 3.97 $ 4.16 $ 5.19
Discontinued operations (1.21) (0.52) (1.31) (1.97)
Earnings (Loss) Per Share - Basic 1.94 3.45 2.85 3.22
Earnings (Loss) Per Share Attributable to Esterline - Diluted:        
Continuing operations 3.10 3.93 4.10 5.09
Discontinued operations (1.19) (0.51) (1.29) (1.93)
Earnings (Loss) Per Share - Diluted $ 1.91 $ 3.42 $ 2.81 $ 3.16
[1] Based on country from which the sale originated and the sale was recorded.
[2] (Recast)