XML 59 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations (Tables)
12 Months Ended
Sep. 28, 2018
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Discontinued Operations Error extracting Word contentError extracting Word contentError extracting Word contentError extracting Word content

The results of discontinued operations for the last three years were as follows:

 

 

 

Avionics &

 

 

Sensors &

 

 

Advanced

 

 

 

 

 

 

 

 

 

 

In Thousands

 

Controls

 

 

Systems

 

 

Materials

 

 

Other

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating earnings (loss)

 

 

(396

)

 

 

-

 

 

 

(632

)

 

 

(142

)

 

 

(1,170

)

 

Tax expense (benefit)

 

 

286

 

 

 

-

 

 

 

(2,084

)

 

 

(37

)

 

 

(1,835

)

 

Income (loss) from discontinued

   operations

 

$

(682

)

 

$

-

 

 

$

1,452

 

 

$

(105

)

 

$

665

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Included in Operating Earnings (Loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain (loss) on net assets held

   for sale

 

$

(287

)

 

$

-

 

 

$

-

 

 

$

-

 

 

$

(287

)

 

Gain (loss) on sale of

   discontinued operations

 

 

-

 

 

 

-

 

 

 

2,404

 

 

 

-

 

 

 

2,404

 

 

 

 

 

 

Avionics &

 

 

Sensors &

 

 

Advanced

 

 

 

 

 

 

 

 

 

 

In Thousands

 

Controls

 

 

Systems

 

 

Materials

 

 

Other

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

$

4,964

 

 

$

-

 

 

$

-

 

 

$

-

 

 

$

4,964

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating earnings (loss)

 

 

(447

)

 

 

894

 

 

 

(8,259

)

 

 

(895

)

 

 

(8,707

)

 

Tax expense (benefit)

 

 

(470

)

 

 

-

 

 

 

(614

)

 

 

(312

)

 

 

(1,396

)

 

Income (loss) from discontinued

   operations

 

$

23

 

 

$

894

 

 

$

(7,645

)

 

$

(583

)

 

$

(7,311

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Included in Operating Earnings (Loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain (loss) on net assets held

   for sale

 

$

320

 

 

$

-

 

 

$

(3,226

)

 

$

-

 

 

$

(2,906

)

 

Gain (loss) on sale of

   discontinued operations

 

 

793

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

793

 

 

 

 

Avionics &

 

 

Sensors &

 

 

Advanced

 

 

 

 

 

 

 

 

 

 

In Thousands

 

Controls

 

 

Systems

 

 

Materials

 

 

Other

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales

 

$

17,572

 

 

$

-

 

 

$

5,222

 

 

$

-

 

 

$

22,794

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating earnings (loss)

 

 

1,350

 

 

 

(379

)

 

 

(15,761

)

 

 

(788

)

 

 

(15,578

)

 

Tax expense (benefit)

 

 

1,487

 

 

 

(83

)

 

 

(1,448

)

 

 

(268

)

 

 

(312

)

 

Income (loss) from discontinued

   operations

 

$

(137

)

 

$

(296

)

 

$

(14,313

)

 

$

(520

)

 

$

(15,266

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Included in Operating Earnings (Loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain (loss) on net assets held

   for sale

 

$

(2,457

)

 

$

-

 

 

$

(5,991

)

 

$

-

 

 

$

(8,448

)