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Consolidated Statement of Operations - USD ($)
$ in Thousands
11 Months Ended 12 Months Ended
Oct. 02, 2015
Sep. 29, 2017
Sep. 30, 2016
Oct. 02, 2015
[2]
Income Statement [Abstract]        
Net Sales $ 1,774,449 [1] $ 2,002,195 [1] $ 1,992,631 [1] $ 2,002,793
Cost of Sales 1,185,056 1,336,736 1,331,386 1,323,405
Gross Profit 589,393 665,459 661,245 679,388
Expenses        
Selling, general & administrative 346,781 375,413 395,274 384,156
Research, development and engineering 91,491 103,024 95,939 100,426
Restructuring charges 6,639 0 4,873 8,143
Insurance recovery 0 (7,789) (5,000) 0
Other income (12,503) 0 0 (12,503)
Total Expenses 432,408 470,648 491,086 480,222
Operating Earnings from Continuing Operations 156,985 194,811 170,159 199,166
Interest Income (578) (527) (367) (632)
Interest Expense 30,090 30,208 30,091 33,114
Loss on Extinguishment of Debt 11,451 0 0 11,451
Earnings from Continuing Operations Before Income Taxes 116,022 165,130 140,435 155,233
Income Tax Expense 18,956 38,928 22,535 26,911
Earnings from Continuing Operations Including Noncontrolling Interests 97,066 126,202 117,900 128,322
Earnings Attributable to Noncontrolling Interests (401) (1,504) (949) (427)
Earnings from Continuing Operations Attributable to Esterline, Net of Tax 96,665 124,698 116,951 127,895
Loss from Discontinued Operations Attributable to Esterline, Net of Tax (37,053) (7,311) (15,266) (40,319)
Net Earnings Attributable to Esterline $ 59,612 $ 117,387 $ 101,685 $ 87,576
Earnings (Loss) Per Share Attributable to Esterline - Basic:        
Continuing operations $ 3.15 $ 4.19 $ 3.97 $ 4.16
Discontinued operations (1.21) (0.25) (0.52) (1.31)
Earnings (Loss) Per Share - Basic 1.94 3.94 3.45 2.85
Earnings (Loss) Per Share Attributable to Esterline - Diluted:        
Continuing operations 3.10 4.15 3.93 4.10
Discontinued operations (1.19) (0.24) (0.51) (1.29)
Earnings (Loss) Per Share - Diluted $ 1.91 $ 3.91 $ 3.42 $ 2.81
[1] Based on country from which the sale originated and the sale was recorded.
[2] (Recast)