Discontinued Operations (Tables)

6 Months Ended

Mar. 30, 2018

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Discontinued Operations

The operating results of the discontinued operations for the three-month period ended March 30, 2018, consisted of the following:

In Thousands	Avionics &		Sensors &		Advanced
	Controls		Systems		Materials			Other			Total
Net Sales	$	-	$	-	$	-		$	-		$	-
Operating earnings (loss)		869		-		(1,207	)		(50	)		(388	)
Tax expense (benefit)		10		-		(308	)		(13	)		(311	)
Income (loss) from discontinued    operations	$	859	$	-	$	(899	)	$	(37	)	$	(77	)
Included in Operating Earnings (Loss):
Gain (loss) on net assets    held for sale	$	801	$	-	$	505		$	-		$	1,306

The operating results of the discontinued operations for the three-month period ended March 31, 2017, consisted of the following:

In Thousands	Avionics &			Sensors &			Advanced
	Controls			Systems			Materials			Other			Total
Net Sales	$	2,268		$	-		$	-		$	-		$	2,268
Operating earnings (loss)		752			(2	)		(1,269	)		(289	)		(808	)
Tax expense (benefit)		(191	)		-			(482	)		(101	)		(774	)
Income (loss) from discontinued    operations	$	943		$	(2	)	$	(787	)	$	(188	)	$	(34	)
Included in Operating Earnings (Loss):
Gain (loss) on net assets    held for sale	$	54		$	-		$	265		$	-		$	319
Gain on sale of discontinued    operations		1,188			-			-			-			1,188

The operating results of the discontinued operations for the six-month period ended March 30, 2018, consisted of the following:

In Thousands	Avionics &		Sensors &		Advanced
	Controls		Systems		Materials			Other			Total
Net Sales	$	-	$	-	$	-		$	-		$	-
Operating earnings (loss)		883		-		(1,490	)		(50	)		(657	)
Tax expense (benefit)		33		-		(434	)		(13	)		(414	)
Income (loss) from discontinued    operations	$	850	$	-	$	(1,056	)	$	(37	)	$	(243	)
Included in Operating Earnings (Loss):
Gain (loss) on net assets    held for sale	$	750	$	-	$	645		$	-		$	1,395

The operating results of the discontinued operations for the six-month period ended March 31, 2017, consisted of the following:

In Thousands	Avionics &			Sensors &		Advanced
	Controls			Systems		Materials			Other			Total
Net Sales	$	4,964		$	-	$	-		$	-		$	4,964
Operating earnings (loss)		(119	)		893		(6,616	)		(893	)		(6,735	)
Tax expense (benefit)		(430	)		-		(623	)		(312	)		(1,365	)
Income (loss) from discontinued    operations	$	311		$	893	$	(5,993	)	$	(581	)	$	(5,370	)
Included in Operating Earnings (Loss):
Gain (loss) on net assets    held for sale	$	(86	)	$	-	$	(4,323	)	$	-		$	(4,409	)
Gain on sale of discontinued    operations		1,188			-		-			-			1,188

Assets and Liabilities Held for Sale within the Consolidated Balance Sheet at March 30, 2018, are comprised of the following:

In Thousands	Avionics &		Sensors &		Advanced
	Controls		Systems		Materials		Total
Other current assets	$	-	$	-	$	4,300	$	4,300
Current Assets of Businesses Held for Sale		-		-		4,300		4,300
Net property, plant and equipment		5,262		-		-		5,262
Other assets		-		-		8,856		8,856
Non-Current Assets of Businesses Held for Sale		5,262		-		8,856		14,118
Accounts payable		-		-		30		30
Accrued liabilities		-		-		4,499		4,499
Current Liabilities of Businesses Held for Sale		-		-		4,529		4,529
Deferred income tax liabilities		-		-		2,787		2,787
Other liabilities		-		-		320		320
Non-Current Liabilities of Businesses Held for Sale		-		-		3,107		3,107
Net Assets of Businesses Held for Sale	$	5,262	$	-	$	5,520	$	10,782

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