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Sale of Energy, Chemicals and Resources ("ECR") Business (Tables)
12 Months Ended
Oct. 02, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations The following table represents earnings (loss) from discontinued operations, net of tax (in thousands):
For the Years Ended (1)
October 2, 2020September 27, 2019September 28, 2018
Revenues$11,235 $2,725,699 $4,404,873 
Direct cost of contracts(6,152)(2,338,113)(3,756,263)
Gross profit5,083 387,586 648,610 
Selling, general and administrative expenses32,668 (320,264)(412,282)
Operating Profit (Loss)37,751 67,322 236,328 
Gain on sale of ECR business110,236 935,110 — 
Other (expense) income, net515 (47,390)(12,604)
Earnings Before Taxes from Discontinued Operations148,502 955,042 223,724 
Income Tax Expense(10,518)(395,828)(55,931)
Net Earnings of the Group from Discontinued Operations$137,984 $559,214 $167,793 
(1)     The ECR business was sold April 26, 2019, therefore the year ended September 27, 2019 includes only seven months of results.
The following tables represent the assets and liabilities held for sale (in thousands):
September 27, 2019
Cash and cash equivalents$— 
Receivables and contract assets871 
Prepaid expenses and other81 
Current assets held for sale (1)$952 

Property, Equipment and Improvements, net$1,643 
Goodwill24,896 
Intangibles, net— 
Miscellaneous439 
Noncurrent assets held for sale (1)$26,978 
Notes payable$— 
Accounts payable— 
Accrued liabilities2,495 
Contract liabilities78 
Current liabilities held for sale (1)$2,573 
(1)At September 27, 2019, current assets held for sale and noncurrent assets held for sale were included in the within prepaid expenses and other and miscellaneous, respectively. At September 27, 2019, current liabilities held for sale and noncurrent liabilities held for sale were included within accrued liabilities and other deferred liabilities, respectively.
The significant components included in our Consolidated Statements of Cash Flows for discontinued operations are as follows (in thousands):
For the Year Ended
September 27, 2019
Depreciation and amortization:
Property, equipment and improvements$2,110 
Intangible assets$614 
Additions to property and equipment$(9,204)
Stock based compensation$10,852