XML 119 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations Income (Loss) Net of Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 11 Months Ended 12 Months Ended
Sep. 29, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 30, 2016
Sep. 30, 2016
Jul. 01, 2016
Apr. 01, 2016
Jan. 01, 2016
Oct. 02, 2015
Sep. 29, 2017
Sep. 30, 2016
Oct. 02, 2015
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                        
Net Sales                 $ 72,402 $ 4,964 $ 22,794 $ 83,231
Operating earnings (loss)                 (41,258) (8,707) (15,578) (45,231)
Tax expense (benefit)                 (4,205) (1,396) (312) (4,912)
Income (loss) from discontinued operations $ (1,126) $ (815) $ (34) $ (5,336) $ 227 $ (8,690) $ (2,023) $ (4,780) (37,053) (7,311) (15,266) (40,319) [1]
Included in Operating Earnings (Loss):                        
Gain (loss) on net assets held for sale                 (31,154) (2,906) (8,448) (30,792) [1]
Gain (loss) on sale of discontinued operations                 0 793 0 0 [1]
Avionics & Controls                        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                        
Net Sales                 40,835 4,964 17,572 47,603
Operating earnings (loss)                 (24,591) (447) 1,350 (24,004)
Tax expense (benefit)                 (3,002) (470) 1,487 (2,948)
Income (loss) from discontinued operations                 (21,589) 23 (137) (21,056)
Included in Operating Earnings (Loss):                        
Gain (loss) on net assets held for sale                 (18,864) 320 (2,457) (16,763)
Gain (loss) on sale of discontinued operations                   793    
Sensors & Systems                        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                        
Net Sales                 18,684 0 0 21,221
Operating earnings (loss)                 3,041 894 (379) 3,458
Tax expense (benefit)                 626 0 (83) 814
Income (loss) from discontinued operations                 2,415 894 (296) 2,644
Included in Operating Earnings (Loss):                        
Gain (loss) on net assets held for sale                 (229) 0 0 (622)
Gain (loss) on sale of discontinued operations                   0    
Advanced Materials                        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                        
Net Sales                 12,883 0 5,222 14,407
Operating earnings (loss)                 (17,588) (8,259) (15,761) (22,424)
Tax expense (benefit)                 (1,104) (614) (1,448) (2,456)
Income (loss) from discontinued operations                 (16,484) (7,645) (14,313) (19,968)
Included in Operating Earnings (Loss):                        
Gain (loss) on net assets held for sale                 (12,061) (3,226) (5,991) (13,407)
Gain (loss) on sale of discontinued operations                   0    
Other                        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                        
Net Sales                 0 0 0 0
Operating earnings (loss)                 (2,120) (895) (788) (2,261)
Tax expense (benefit)                 (725) (312) (268) (322)
Income (loss) from discontinued operations                 (1,395) (583) (520) (1,939)
Included in Operating Earnings (Loss):                        
Gain (loss) on net assets held for sale                 $ 0 0 $ 0 $ 0
Gain (loss) on sale of discontinued operations                   $ 0    
[1] (Recast)