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Consolidated Statement of Shareholders' Equity and Noncontrolling Interests - USD ($)
$ in Thousands
Total
Common Stock, Par Value $.20 Per Share
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning of year at Oct. 31, 2014   $ 6,425 $ 655,723 $ (30,262) $ 1,386,655 $ (131,577) $ 10,183
Shares issued under employee stock plans   51 15,985        
Cumulative effect of change in accounting principle     0   0    
Share-based compensation expense     10,771        
Shares repurchased       (259,518)      
Net earnings $ 58,170       58,170    
Change in fair value of derivative financial instruments, net of tax (6,616)            
Change in pension and post-retirement obligations, net of tax (5,796)            
Foreign currency translation adjustment (164,839)         (164,839)  
Net changes in equity attributable to noncontrolling interest             141
End of year at Oct. 02, 2015 1,545,496 6,476 682,479 (289,780) 1,444,825 (308,828) 10,324
Total Esterline Shareholders' Equity 1,535,172            
Net earnings 4,861            
End of year at Jan. 01, 2016 1,514,804            
Beginning of year at Oct. 02, 2015 1,545,496 6,476 682,479 (289,780) 1,444,825 (308,828) 10,324
Shares issued under employee stock plans   37 6,669        
Cumulative effect of change in accounting principle     0   0    
Share-based compensation expense     13,986        
Shares repurchased       (18,734)      
Net earnings 97,953       97,953    
Change in fair value of derivative financial instruments, net of tax 13,668            
Change in pension and post-retirement obligations, net of tax (10,593)            
Foreign currency translation adjustment (42,867)         (42,867)  
Net changes in equity attributable to noncontrolling interest             250
End of year at Sep. 30, 2016 1,605,865 6,513 703,134 (308,514) 1,542,778 (348,620) 10,574
Beginning of year at Jan. 01, 2016 1,514,804            
Net earnings 14,247            
End of year at Apr. 01, 2016 1,569,070            
Net earnings 28,266            
End of year at Jul. 01, 2016 1,573,050            
Net earnings 50,579            
End of year at Sep. 30, 2016 1,605,865 6,513 703,134 (308,514) 1,542,778 (348,620) 10,574
Total Esterline Shareholders' Equity 1,595,291            
Net earnings 15,792            
End of year at Dec. 30, 2016 1,578,876            
Beginning of year at Sep. 30, 2016 1,605,865 6,513 703,134 (308,514) 1,542,778 (348,620) 10,574
Shares issued under employee stock plans   110 26,727        
Cumulative effect of change in accounting principle     (855)   855    
Share-based compensation expense     9,323        
Shares repurchased       0      
Net earnings 111,554       111,554    
Change in fair value of derivative financial instruments, net of tax 12,814            
Change in pension and post-retirement obligations, net of tax 22,716            
Foreign currency translation adjustment 46,220         46,220  
Net changes in equity attributable to noncontrolling interest             (53)
End of year at Sep. 29, 2017 1,835,276 6,623 738,329 (308,514) 1,655,187 (266,870) 10,521
Beginning of year at Mar. 31, 2017 1,643,756            
Net earnings 30,949            
End of year at Jun. 30, 2017 1,740,897            
Net earnings 30,407            
End of year at Sep. 29, 2017 1,835,276 $ 6,623 $ 738,329 $ (308,514) $ 1,655,187 $ (266,870) $ 10,521
Total Esterline Shareholders' Equity $ 1,824,755