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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] $ 2,000,304 [1] $ 1,993,453 [1] $ 2,002,793
Cost of Sales 1,186,606 1,340,259 1,331,573 1,324,959
Gross Profit 587,843 660,045 661,880 677,834
Expenses        
Selling, general & administrative 348,766 374,981 396,548 386,140
Research, development and engineering 91,868 109,778 99,710 100,803
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 434,770 476,970 496,131 482,583
Operating Earnings from Continuing Operations 153,073 183,075 165,749 195,251
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 112,110 153,394 136,025 151,318
Income Tax Expense 16,486 33,025 21,857 24,443
Earnings from Continuing Operations Including Noncontrolling Interests 95,624 120,369 114,168 126,875
Earnings Attributable to Noncontrolling Interests (401) (1,504) (949) (427)
Earnings from Continuing Operations Attributable to Esterline, Net of Tax 95,223 118,865 113,219 126,448
Loss from Discontinued Operations Attributable to Esterline, Net of Tax (37,053) (7,311) (15,266) (40,319)
Net Earnings Attributable to Esterline $ 58,170 $ 111,554 $ 97,953 $ 86,129
Earnings (Loss) Per Share Attributable to Esterline - Basic:        
Continuing operations $ 3.10 $ 4.00 $ 3.84 $ 4.11
Discontinued operations (1.21) (0.25) (0.52) (1.31)
Earnings (Loss) Per Share 1.89 3.75 3.32 2.80
Earnings (Loss) Per Share Attributable to Esterline - Diluted:        
Continuing operations 3.05 3.96 3.80 4.05
Discontinued operations (1.19) (0.24) (0.51) (1.29)
Earnings (Loss) Per Share $ 1.86 $ 3.72 $ 3.29 $ 2.76
[1] Based on country from which the sale originated and the sale was recorded.
[2] (Recast)