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Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Oct. 01, 2016
Current assets    
Cash and cash equivalents $ 331,664 $ 325,128
Receivables 677,841 688,388
Inventories 464,402 479,040
Prepaid expense and other current assets 39,659 34,688
Total current assets 1,513,566 1,527,244
Property, plant and equipment, net of accumulated depreciation 508,656 522,369
Goodwill 730,271 740,162
Intangible assets, net 104,940 113,560
Deferred income taxes 69,039 75,800
Other assets 26,707 25,839
Total assets 2,953,179 3,004,974
Current liabilities    
Short-term borrowings 1,366 1,379
Current installments of long-term debt 144 167
Accounts payable 148,253 144,450
Accrued salaries, wages and commissions 115,081 126,319
Customer advances 171,530 167,514
Contract loss reserves 30,045 32,543
Other accrued liabilities 99,843 116,577
Total current liabilities 566,262 588,949
Long-term debt, excluding current installments 1,000,338 1,004,847
Long-term pension and retirement obligations 385,962 401,747
Deferred income taxes 10,157 11,026
Other long-term liabilities 4,454 4,343
Total liabilities 1,967,173 2,010,912
Commitments and contingencies (Note 17) 0 0
Redeemable noncontrolling interest 5,145 5,651
Shareholders' equity    
Additional paid-in capital 469,971 465,762
Retained earnings 1,737,103 1,706,539
Treasury shares (740,838) (741,700)
Accumulated other comprehensive loss (467,424) (435,061)
Total Moog shareholders' equity 980,861 988,411
Total liabilities and shareholders' equity 2,953,179 3,004,974
Class A Common Stock    
Shareholders' equity    
Common stock 43,688 43,667
Class B Common Stock    
Shareholders' equity    
Common stock 7,592 7,613
Stock Employee Compensation Trust (SECT)    
Shareholders' equity    
Common stock issued to trust (59,307) (49,463)
Total Moog shareholders' equity (59,307) (49,463)
Supplemental Retirement Plan (SERP) Trust    
Shareholders' equity    
Common stock issued to trust (9,924) (8,946)
Total Moog shareholders' equity $ (9,924) $ (8,946)