Discontinued Operations (Tables)

12 Months Ended

Sep. 30, 2016

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Discontinued Operations

The results of discontinued operations for the last three fiscal years were as follows:

	Avionics &			Sensors &			Advanced
In Thousands	Controls			Systems			Materials			Other			Total
2016
Net Sales	$	17,572		$	-		$	5,222		$	-		$	22,794
Operating earnings (loss)		1,350			(379	)		(15,761	)		(788	)		(15,578	)
Tax expense (benefit)		1,487			(83	)		(1,448	)		(268	)		(312	)
Income (loss) from discontinued    operations	$	(137	)	$	(296	)	$	(14,313	)	$	(520	)	$	(15,266	)
Included in Operating Earnings (Loss):
Loss on net assets held for sale	$	(2,457	)	$	-		$	(5,991	)	$	-		$	(8,448	)

	Avionics &			Sensors &			Advanced
In Thousands	Controls			Systems			Materials			Other			Total
2015 (Unaudited, Recast)
Net Sales	$	47,603		$	21,221		$	14,407		$	-		$	83,231
Operating earnings (loss)		(24,004	)		3,458			(22,424	)		(2,261	)		(45,231	)
Tax expense (benefit)		(2,948	)		814			(2,456	)		(322	)		(4,912	)
Income (loss) from discontinued    operations	$	(21,056	)	$	2,644		$	(19,968	)	$	(1,939	)	$	(40,319	)
Included in Operating Earnings (Loss):
Loss on net assets held for sale	$	(16,763	)	$	(622	)	$	(13,407	)	$	-		$	(30,792	)

	Avionics &			Sensors &			Advanced
In Thousands	Controls			Systems			Materials			Other			Total
2015
Net Sales	$	40,835		$	18,684		$	12,883		$	-		$	72,402
Operating earnings (loss)		(24,591	)		3,041			(17,588	)		(2,120	)		(41,258	)
Tax expense (benefit)		(3,002	)		626			(1,104	)		(725	)		(4,205	)
Income (loss) from discontinued    operations	$	(21,589	)	$	2,415		$	(16,484	)	$	(1,395	)	$	(37,053	)
Included in Operating Earnings (Loss):
Loss on net assets held for sale	$	(18,864	)	$	(229	)	$	(12,061	)	$	-		$	(31,154	)

	Avionics &			Sensors &			Advanced
In Thousands	Controls			Systems			Materials			Other			Total
2014
Net Sales	$	55,447		$	22,479		$	25,886		$	-		$	103,812
Operating earnings (loss)		(24,035	)		(12,856	)		(29,945	)		(845	)		(67,681	)
Tax expense (benefit)		(1,935	)		(523	)		(2,316	)		(296	)		(5,070	)
Income (loss) from discontinued    operations	$	(22,100	)	$	(12,333	)	$	(27,629	)	$	(549	)	$	(62,611	)
Included in Operating Earnings (Loss):
Loss on net assets held for sale	$	(18,489	)	$	(12,675	)	$	(18,308	)	$	-		$	(49,472	)

Assets and Liabilities Held for Sale within the Consolidated Balance Sheet at September 30, 2016, are comprised of the following:

	Avionics &			Sensors &		Advanced
In Thousands	Controls			Systems		Materials		Total
Accounts receivable, net	$	2,588		$	-	$	4,093	$	6,681
Inventories		8,070			-		398		8,468
Prepaid expenses		127			-		103		230
Income tax refundable		-			-		71		71
Current Assets of Businesses Held for Sale	$	10,785		$	-	$	4,665	$	15,450
Net Property, plant and equipment	$	5,368		$	-	$	2,869	$	8,237
Intangibles, net		-			-		1,856		1,856
Deferred income tax benefits (liabilities)		(392	)		-		400		8
Other assets		-			-		1,299		1,299
Non-Current Assets of Businesses Held for Sale	$	4,976		$	-	$	6,424	$	11,400
Accounts payable	$	441		$	-	$	1,463	$	1,904
Accrued liabilities		7,000			-		1,909		8,909
Current Liabilities of Businesses Held for Sale	$	7,441		$	-	$	3,372	$	10,813
Other liabilities	$	-		$	-	$	320	$	320
Non-Current Liabilities of Businesses Held    for Sale	$	-		$	-	$	320	$	320
Net Assets of Businesses Held for Sale	$	8,320		$	-	$	7,397	$	15,717

Assets and Liabilities Held for Sale within the Consolidated Balance Sheet at October 2, 2015, are comprised of the following:

	Avionics &			Sensors &		Advanced
In Thousands	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 (liabilities)		(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