XML 21 R17.htm IDEA: XBRL DOCUMENT

Restructuring

12 Months Ended

Sep. 28, 2013

In 2013, we initiated restructuring plans to better align our cost structure with projected sales levels. The restructuring actions taken have resulted in workforce reductions, primarily in the U.S., Europe and Asia.

Restructuring expense, which is principally related to severance, by segment for the year ended September 28, 2013 is as follows:



	2013
Aircraft Controls	$	1,692
Space and Defense Controls	4,968
Industrial Systems	7,415
Total	$	14,075

Restructuring activity is as follows:



	2013
Balance at beginning of period	$	—
Charged to expense	14,075
Cash payments	(6,983		)
Foreign currency translation	37
Balance at end of period	$	7,129

Payments related to these severance benefits are expected to be paid in full by the end of 2014.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References+ Details