Discontinued Operations (Tables)

3 Months Ended

Dec. 29, 2017

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Discontinued Operations

The operating results of the discontinued operations for the three-month period ended December 29, 2017, consisted of the following:

In Thousands	Avionics &			Sensors &		Advanced
	Controls			Systems		Materials			Other		Total
Net Sales	$	-		$	-	$	-		$	-	$	-
Operating earnings (loss)		14			-		(283	)		-		(269	)
Tax expense (benefit)		23			-		(126	)		-		(103	)
Income (loss) from discontinued    operations	$	(9	)	$	-	$	(157	)	$	-	$	(166	)
Included in Operating Earnings (Loss):
Gain (loss) on net assets    held for sale	$	(51	)	$	-	$	140		$	-	$	89

The operating results of the discontinued operations for the three-month period ended December 30, 2016, consisted of the following:

In Thousands	Avionics &			Sensors &		Advanced
	Controls			Systems		Materials			Other			Total
Net Sales	$	2,696		$	-	$	-		$	-		$	2,696
Operating earnings (loss)		(871	)		895		(5,347	)		(604	)		(5,927	)
Tax expense (benefit)		(239	)		-		(141	)		(211	)		(591	)
Income (loss) from discontinued    operations	$	(632	)	$	895	$	(5,206	)	$	(393	)	$	(5,336	)
Included in Operating Earnings (Loss):
Gain (loss) on net assets    held for sale	$	(140	)	$	-	$	(4,588	)	$	-		$	(4,728	)

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

In Thousands	Avionics &		Sensors &		Advanced
	Controls		Systems		Materials		Total
Other current assets	$	-	$	-	$	2,834	$	2,834
Current Assets of Businesses Held for Sale		-		-		2,834		2,834
Net property, plant and equipment		5,262		-		-		5,262
Other assets		-		-		8,748		8,748
Non-Current Assets of Businesses Held for Sale		5,262		-		8,748		14,010
Accounts payable		-		-		54		54
Accrued liabilities		-		-		2,063		2,063
Current Liabilities of Businesses Held for Sale		-		-		2,117		2,117
Deferred income tax liabilities		-		-		2,752		2,752
Other liabilities		-		-		320		320
Non-Current Liabilities of Businesses Held for Sale		-		-		3,072		3,072
Net Assets of Businesses Held for Sale	$	5,262	$	-	$	6,393	$	11,655

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

In Thousands	Avionics &		Sensors &		Advanced
	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