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Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Apr. 01, 2017
Oct. 01, 2016
Current assets    
Cash and cash equivalents $ 305,123 $ 325,128
Restricted cash 37,366 0
Receivables 688,649 688,388
Inventories 458,211 479,040
Prepaid expense and other current assets 42,274 34,688
Total current assets 1,531,623 1,527,244
Property, plant and equipment, net of accumulated depreciation 507,091 522,369
Goodwill 731,924 740,162
Intangible assets, net 100,978 113,560
Deferred income taxes 65,569 75,800
Other assets 29,117 25,839
Total assets 2,966,302 3,004,974
Current liabilities    
Short-term borrowings 90 1,379
Current installments of long-term debt 350 167
Accounts payable 155,519 144,450
Accrued salaries, wages and commissions 120,808 126,319
Customer advances 172,583 167,514
Contract loss reserves 35,743 32,543
Other accrued liabilities 106,236 116,577
Total current liabilities 591,329 588,949
Long-term debt, excluding current installments 956,053 1,004,847
Long-term pension and retirement obligations 370,037 401,747
Deferred income taxes 9,721 11,026
Other long-term liabilities 4,174 4,343
Total liabilities 1,931,314 2,010,912
Commitments and contingencies (Note 17) 0 0
Redeemable noncontrolling interest 0 5,651
Shareholders' equity    
Additional paid-in capital 474,123 465,762
Retained earnings 1,769,129 1,706,539
Treasury shares (739,551) (741,700)
Accumulated other comprehensive loss (448,012) (435,061)
Total Moog shareholders' equity 1,034,988 988,411
Total liabilities and shareholders' equity 2,966,302 3,004,974
Class A Common Stock    
Shareholders' equity    
Common stock 43,692 43,667
Class B Common Stock    
Shareholders' equity    
Common stock 7,588 7,613
Stock Employee Compensation Trust (SECT)    
Shareholders' equity    
Common stock issued to trust (61,887) (49,463)
Total Moog shareholders' equity (61,887) (49,463)
Supplemental Retirement Plan (SERP) Trust    
Shareholders' equity    
Common stock issued to trust (10,094) (8,946)
Total Moog shareholders' equity $ (10,094) $ (8,946)