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Restatement - Summary of Significant Effect of Restatement (Detail) - USD ($)
$ / shares in Units, $ 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
Consolidated Statement of Operations                        
Net Sales $ 528,650 $ 504,107 $ 509,131 $ 458,416 $ 544,574 $ 517,091 $ 490,310 $ 441,478 $ 1,774,449 [1] $ 2,000,304 [1] $ 1,993,453 [1] $ 2,002,793 [2]
Cost of Sales 362,422 330,408 331,925 315,504 350,291 343,525 334,475 303,282 1,186,606 1,340,259 1,331,573 1,324,959 [2]
Selling, general & administrative 88,332 93,615 97,924 95,110 103,265 96,769 102,423 94,091 348,766 374,981 396,548 386,140 [2]
Research, development and engineering 28,841 30,190 29,041 21,706 23,633 23,900 25,774 26,403 91,868 109,778 99,710 100,803 [2]
Operating Earnings from Continuing Operations 49,055 49,894 55,430 28,696 69,942 52,338 26,698 16,771 153,073 183,075 165,749 195,251 [2]
Income Tax Expense 9,705 10,703 13,080 (463) 11,656 7,358 3,004 (161) 16,486 33,025 21,857 24,443 [2]
Earnings from Continuing Operations Attributable to Esterline, Net of Tax 31,533 31,764 34,440 21,128 50,352 36,956 16,270 9,641 95,223 118,865 113,219 126,448 [2]
Net Earnings Attributable to Esterline $ 30,407 $ 30,949 $ 34,406 $ 15,792 $ 50,579 $ 28,266 $ 14,247 $ 4,861 $ 58,170 $ 111,554 $ 97,953 $ 86,129 [2]
Earnings (Loss) Per Share Attributable to Esterline - Basic:                        
Continuing operations $ 1.05 $ 1.07 $ 1.16 $ 0.71 $ 1.71 $ 1.26 $ 0.55 $ 0.32 $ 3.10 $ 4.00 $ 3.84 $ 4.11 [2]
Earnings Per Share 1.01 1.04 1.16 0.53 1.72 0.96 0.48 0.16 1.89 3.75 3.32 2.80 [2]
Earnings (Loss) Per Share Attributable to Esterline - Diluted:                        
Continuing operations 1.05 1.06 1.15 0.71 1.69 1.24 0.55 0.32 3.05 3.96 3.80 4.05 [2]
Earnings Per Share $ 1.01 $ 1.03 $ 1.15 $ 0.53 $ 1.70 $ 0.95 $ 0.48 $ 0.16 $ 1.86 $ 3.72 $ 3.29 $ 2.76 [2]
Consolidated Balance Sheet                        
Accounts receivable, net $ 430,524       $ 421,511       $ 380,450 $ 430,524 $ 421,511 $ 380,450
Inventories 477,969       447,095       442,315 477,969 447,095 442,315
Prepaid expenses 19,239       18,378       23,156 19,239 18,378 23,156
Deferred income tax benefits 56,793       75,790       27,982 56,793 75,790 27,982
Accounts payable 138,595       126,607       118,734 138,595 126,607 118,734
Accrued liabilities 230,007       235,649       256,147 230,007 235,649 256,147
U.S. and foreign income taxes 582       9,695       1,861 582 9,695 1,861
Other liabilities 18,838       23,026       30,174 18,838 23,026 30,174
Deferred income tax liabilities 43,978       54,325       73,106 43,978 54,325 73,106
Total Shareholders' Equity 1,835,276 $ 1,740,897 $ 1,643,756 $ 1,578,876 1,605,865 $ 1,573,050 $ 1,569,070 $ 1,514,804 1,545,496 1,835,276 1,605,865 1,545,496
As Reported                        
Consolidated Statement of Operations                        
Net Sales 531,527 503,753 509,182 457,733 543,752 517,092 490,310 441,477 1,774,449 2,002,195 1,992,631  
Cost of Sales 356,663 333,124 333,263 313,686 349,983 343,508 334,137 303,758 1,185,056 1,336,736 1,331,386  
Selling, general & administrative 89,082 93,615 97,083 95,633 101,991 96,769 102,423 94,091 346,781 375,413 395,274  
Research, development and engineering 27,312 27,866 26,808 21,038 23,179 22,211 24,974 25,575 91,491 103,024 95,939  
Operating Earnings from Continuing Operations 58,470 49,148 57,217 29,976 71,156 54,045 27,836 17,122 156,985 194,811 170,159  
Income Tax Expense 13,915 10,433 14,160 420 11,177 7,975 3,416 (33) 18,956 38,928 22,535  
Earnings from Continuing Operations Attributable to Esterline, Net of Tax 36,738 31,288 35,147 21,525 52,045 38,046 16,996 9,864 96,665 124,698 116,951  
Net Earnings Attributable to Esterline $ 35,612 $ 30,473 $ 35,113 $ 16,189 $ 52,272 $ 29,356 $ 14,973 $ 5,084 $ 59,612 $ 117,387 $ 101,685  
Earnings (Loss) Per Share Attributable to Esterline - Basic:                        
Continuing operations $ 1.23 $ 1.05 $ 1.18 $ 0.73 $ 1.77 $ 1.30 $ 0.58 $ 0.33 $ 3.15 $ 4.19 $ 3.97  
Earnings Per Share 1.19 1.02 1.18 0.55 1.78 1.00 0.51 0.17 1.94 3.94 3.45  
Earnings (Loss) Per Share Attributable to Esterline - Diluted:                        
Continuing operations 1.22 1.04 1.17 0.72 1.75 1.28 0.57 0.33 3.10 4.15 3.93  
Earnings Per Share $ 1.18 $ 1.01 $ 1.17 $ 0.54 $ 1.76 $ 0.99 $ 0.50 $ 0.17 $ 1.91 $ 3.91 $ 3.42  
Consolidated Balance Sheet                        
Accounts receivable, net $ 437,963       $ 422,073       $ 380,748 $ 437,963 $ 422,073 380,748
Inventories 482,701       450,206       446,768 482,701 450,206 446,768
Prepaid expenses 18,816       17,909       23,008 18,816 17,909 23,008
Deferred income tax benefits 55,355       75,409       28,979 55,355 75,409 28,979
Accounts payable 133,101       121,816       117,976 133,101 121,816 117,976
Accrued liabilities 229,610       238,163       259,734 229,610 238,163 259,734
U.S. and foreign income taxes 6,111       10,932       2,404 6,111 10,932 2,404
Other liabilities 17,658       21,968       29,367 17,658 21,968 29,367
Deferred income tax liabilities 43,978       53,798       73,849 43,978 53,798 73,849
Total Shareholders' Equity $ 1,847,128 $ 1,747,548 $ 1,650,886 $ 1,585,599 $ 1,611,131 $ 1,577,384 $ 1,572,313 $ 1,517,320 $ 1,547,791 $ 1,847,128 $ 1,611,131 $ 1,547,791
[1] Based on country from which the sale originated and the sale was recorded.
[2] (Recast)