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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Oct. 01, 2016
Current assets    
Cash and cash equivalents $ 368,073 $ 325,128
Receivables 727,740 688,388
Inventories 489,127 479,040
Prepaid expenses and other current assets 41,499 34,688
Total current assets 1,626,439 1,527,244
Property, plant and equipment, net 522,991 522,369
Goodwill 774,268 740,162
Intangible assets, net 108,818 113,560
Deferred income taxes 26,558 75,800
Other assets 31,518 25,839
Total assets 3,090,592 3,004,974
Current Liabilities    
Short-term borrowings 89 1,379
Current installments of long-term debt 295 167
Accounts payable 170,878 144,450
Accrued compensation 148,406 126,319
Customer advances 159,274 167,514
Contract loss reserves 43,214 32,543
Other accrued liabilities 107,278 116,577
Total current liabilities 629,434 588,949
Long-term debt, excluding current installments 956,653 1,004,847
Long-term pension and retirement obligations 271,272 401,747
Deferred income taxes 13,320 11,026
Other long-term liabilities 5,609 4,343
Total liabilities 1,876,288 2,010,912
Commitments and contingencies (Note 18) 0 0
Redeemable noncontrolling interest 0 5,651
Shareholders' equity    
Additional paid-in capital 492,246 465,762
Retained earnings 1,847,819 1,706,539
Treasury shares (739,157) (741,700)
Accumulated other comprehensive income (loss) (335,491) (435,061)
Total Moog shareholders' equity 1,214,304 988,411
Total liabilities and shareholders' equity 3,090,592 3,004,974
Class A Common Stock    
Shareholders' equity    
Common stock 43,704 43,667
Class B Common Stock    
Shareholders' equity    
Common stock 7,576 7,613
Stock Employee Compensation Trust (SECT)    
Shareholders' equity    
Common stock issued to trust (89,919) (49,463)
Total Moog shareholders' equity (89,919) (49,463)
Supplemental Retirement Plan (SERP) Trust    
Shareholders' equity    
Common stock issued to trust (12,474) (8,946)
Total Moog shareholders' equity $ (12,474) $ (8,946)