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CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2017
Jul. 01, 2016
Jun. 30, 2017
Jul. 01, 2016
Income Statement [Abstract]        
Net Sales $ 503,753 $ 517,092 $ 1,470,668 $ 1,448,879
Cost of Sales 333,124 343,508 980,073 981,403
Gross Profit 170,629 173,584 490,595 467,476
Expenses        
Selling, general & administrative 93,615 96,769 286,331 293,283
Research, development and engineering 27,866 22,211 75,712 72,760
Restructuring charges 0 559 0 2,430
Insurance recovery 0 0 (7,789) 0
Total Expenses 121,481 119,539 354,254 368,473
Operating Earnings from Continuing Operations 49,148 54,045 136,341 99,003
Interest Income (150) (30) (346) (211)
Interest Expense 7,299 7,659 22,645 22,169
Earnings from Continuing Operations Before Income Taxes 41,999 46,416 114,042 77,045
Income Tax Expense 10,433 7,975 25,013 11,358
Earnings from Continuing Operations Including Noncontrolling Interests 31,566 38,441 89,029 65,687
Earnings Attributable to Noncontrolling Interests (278) (395) (1,069) (781)
Earnings from Continuing Operations Attributable to Esterline, Net of Tax 31,288 38,046 87,960 64,906
Loss from Discontinued Operations Attributable to Esterline, Net of Tax (815) (8,690) (6,185) (15,493)
Net Earnings Attributable to Esterline $ 30,473 $ 29,356 $ 81,775 $ 49,413
Earnings (Loss) Per Share Attributable to Esterline - Basic:        
Continuing operations $ 1.05 $ 1.30 $ 2.96 $ 2.19
Discontinued operations (0.03) (0.30) (0.21) (0.52)
Earnings (Loss) Per Share - Basic 1.02 1.00 2.75 1.67
Earnings (Loss) Per Share Attributable to Esterline - Diluted:        
Continuing operations 1.04 1.28 2.94 2.18
Discontinued operations (0.03) (0.29) (0.21) (0.52)
Earnings (Loss) Per Share - Diluted $ 1.01 $ 0.99 $ 2.73 $ 1.66
Net Earnings $ 30,473 $ 29,356 $ 81,775 $ 49,413
Change in Fair Value of Derivative Financial Instruments 11,966 888 11,271 16,989
Income Tax Expense (Benefit) 3,575 68 3,094 4,562
Change in Fair Value of Derivative Financial Instruments, Net of Tax 8,391 820 8,177 12,427
Change in Pension and Post-Retirement Obligations 536 1,163 4,132 3,351
Income Tax Expense (Benefit) 284 (47) 1,536 793
Change in Pension and Post-Retirement Obligations, Net of Tax 252 1,210 2,596 2,558
Foreign Currency Translation Adjustment 46,764 (26,044) 9,926 (34,259)
Comprehensive Income (Loss) $ 85,880 $ 5,342 $ 102,474 $ 30,139