Segment Information

9 Months Ended

Jun. 27, 2020

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Segment Information

Segment Information

Disaggregation of net sales by segment for the three and nine months ended June 27, 2020 and June 29, 2019 are as follows:

	Three Months Ended				Nine Months Ended
Market Type	June 27, 2020		June 29, 2019		June 27, 2020		June 29, 2019
Net sales:
Military	$	177,447	$	162,285	$	526,925	$	464,102
Commercial	71,941		174,450		403,824		497,305
Aircraft Controls	249,388		336,735		930,749		961,407
Space	74,324		55,737		210,628		159,262
Defense	109,582		117,308		352,528		334,676
Space and Defense Controls	183,906		173,045		563,156		493,938
Energy	31,537		30,413		98,248		89,687
Industrial Automation	94,504		113,784		307,512		339,283
Simulation and Test	24,233		28,123		78,348		88,418
Medical	73,971		58,869		199,646		166,723
Industrial Systems	224,245		231,189		683,754		684,111
Net sales	$	657,539	$	740,969	$	2,177,659	$	2,139,456

	Three Months Ended				Nine Months Ended
Customer Type	June 27, 2020		June 29, 2019		June 27, 2020		June 29, 2019
Net sales:
Commercial	$	71,941	$	174,450	$	403,824	$	497,305
U.S. Government (including OEM)	148,768		125,387		421,654		365,347
Other	28,679		36,898		105,271		98,755
Aircraft Controls	249,388		336,735		930,749		961,407
Commercial	32,358		35,457		100,694		97,698
U.S. Government (including OEM)	135,469		129,266		411,891		365,552
Other	16,079		8,322		50,571		30,688
Space and Defense Controls	183,906		173,045		563,156		493,938
Commercial	216,420		220,796		660,067		658,258
U.S. Government (including OEM)	7,193		7,430		18,636		18,383
Other	632		2,963		5,051		7,470
Industrial Systems	224,245		231,189		683,754		684,111
Commercial	320,719		430,703		1,164,585		1,253,261
U.S. Government (including OEM)	291,430		262,083		852,181		749,282
Other	45,390		48,183		160,893		136,913
Net sales	$	657,539	$	740,969	$	2,177,659	$	2,139,456

Operating profit (loss) is net sales less cost of sales and other operating expenses, excluding interest expense, equity-based compensation expense and other corporate expenses. Cost of sales and other operating expenses are directly identifiable to the respective segment or allocated on the basis of sales, number of employees or profit. Operating profit (loss) by segment for the three and nine months ended June 27, 2020 and June 29, 2019 and a reconciliation of segment operating profit (loss) to earnings (loss) before income taxes are as follows:

	Three Months Ended					Nine Months Ended
	June 27, 2020			June 29, 2019		June 27, 2020		June 29, 2019
Operating profit (loss):
Aircraft Controls	$	(42,053	)	$	34,484	$	31,240	$	94,805
Space and Defense Controls	22,290			24,133		72,224		63,110
Industrial Systems	17,903			25,495		69,477		83,428
Total operating profit (loss)	(1,860		)	84,112		172,941		241,343
Deductions from operating profit:
Interest expense	9,440			9,780		29,923		29,401
Equity-based compensation expense	1,390			1,439		4,661		5,130
Non-service pension expense	4,241			4,883		11,440		14,666
Corporate and other expenses, net	6,423			7,992		21,836		21,729
Earnings (loss) before income taxes	$	(23,354	)	$	60,018	$	105,081	$	170,417