Discontinued Operations (Tables)

12 Months Ended

Sep. 29, 2017

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Discontinued Operations

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

	Avionics &			Sensors &		Advanced
In Thousands	Controls			Systems		Materials			Other			Total
2017
Net Sales	$	4,964		$	-	$	-		$	-		$	4,964
Operating earnings (loss)		(447	)		894		(8,259	)		(895	)		(8,707	)
Tax expense (benefit)		(470	)		-		(614	)		(312	)		(1,396	)
Income (loss) from discontinued    operations	$	23		$	894	$	(7,645	)	$	(583	)	$	(7,311	)
Included in Operating Earnings (Loss):
Gain (loss) on net assets held    for sale	$	320		$	-	$	(3,226	)	$	-		$	(2,906	)
Gain (loss) on sale of    discontinued operations		793			-		-			-			793

	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):
Gain (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):
Gain (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):
Gain (loss) on net assets held    for sale	$	(18,864	)	$	(229	)	$	(12,061	)	$	-		$	(31,154	)

Assets and Liabilities Held for Sale within the Consolidated Balance Sheet at September 29, 2017, are comprised of the following:

	Avionics &		Sensors &		Advanced
In Thousands	Controls		Systems		Materials		Total
Other current assets	$	-	$	-	$	6,501	$	6,501
Current Assets of Businesses Held for Sale	$	-	$	-	$	6,501	$	6,501
Net property, plant and equipment	$	5,262	$	-	$	-	$	5,262
Other assets		-		-		8,072		8,072
Non-Current Assets of Businesses Held for Sale	$	5,262	$	-	$	8,072	$	13,334
Accounts payable	$	-	$	-	$	138	$	138
Accrued liabilities		-		-		7,046		7,046
Current Liabilities of Businesses Held for Sale	$	-	$	-	$	7,184	$	7,184
Deferred income tax liabilities	$	-	$	-	$	1,404	$	1,404
Other liabilities	$	-	$	-	$	320	$	320
Non-Current Liabilities of Businesses Held    for Sale	$	-	$	-	$	1,724	$	1,724
Net Assets of Businesses Held for Sale	$	5,262	$	-	$	5,665	$	10,927

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