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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Oct. 03, 2020
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements
The tables below represent the impact of the change in accounting principle on the Consolidated Statements of Earnings and the Consolidated Statements of Comprehensive Income (Loss) for the fiscal year ended October 3, 2020.

 
As Reported (With Change), October 3, 2020
 
Impact of Change
 
Without Change,
October 3, 2020
Other
 
$
20,707

 
$
11,502

 
$
32,209

Earnings (loss) before income taxes
 
5,417

 
(11,502
)
 
(6,085
)
Income taxes (benefit)
 
(3,788
)
 
(2,714
)
 
(6,502
)
Net earnings attributable to Moog and noncontrolling interest
 
$
9,205

 
$
(8,788
)
 
$
417

Net earnings attributable to Moog
 
$
9,205

 
$
(8,788
)
 
$
417

 
 
 
 
 
 
 
Net earnings per share attributable to Moog
 
 
 
 
 
 
Basic
 
$
0.28

 
$
(0.27
)
 
$
0.01

Diluted
 
$
0.28

 
$
(0.27
)
 
$
0.01

 
 
 
 
 
 
 
Retirement liability adjustment
 
$
102,081

 
$
8,788

 
$
110,869

Other comprehensive income, net of tax
 
$
130,024

 
$
8,788

 
$
138,812

Comprehensive income (loss)
 
$
139,229

 
$

 
$
139,229

Comprehensive income (loss) attributable to Moog
 
$
139,229

 
$

 
$
139,229

The table below represents the impact of the change in accounting principle on the Consolidated Balance Sheet and Consolidated Statements of Shareholders’ Equity as of October 3, 2020.
 
 
As Reported (With Change), October 3, 2020
 
Impact of Change
 
Without Change,
October 3, 2020
Shareholders’ equity
 
 
 
 
 
 
Retained earnings (loss)
 
$
2,112,734

 
$
(4,199
)
 
$
2,108,535

Accumulated other comprehensive income (loss)
 
(285,453
)
 
4,199

 
(281,254
)
Total shareholders’ equity
 
$
1,243,083

 
$

 
$
1,243,083


The tables below represent the impact of the change in accounting principle on the Consolidated Statements of Earnings and the Consolidated Statements of Comprehensive Income (Loss) for the fiscal year ended September 28, 2019.

 
As Previously Reported, September 28, 2019
 
Impact of Change
 
As Reported (With Change), September 28, 2019
Other
 
$
11,699

 
$
6,806

 
$
18,505

Earnings (loss) before income taxes
 
233,758

 
(6,806
)
 
226,952

Income taxes (benefit)
 
54,010

 
(1,606
)
 
52,404

Net earnings attributable to Moog and noncontrolling interest
 
$
179,748

 
$
(5,200
)
 
$
174,548

Net earnings attributable to Moog
 
$
179,748

 
$
(5,200
)
 
$
174,548

 
 
 
 
 
 
 
Net earnings per share attributable to Moog
 
 
 
 
 
 
Basic
 
$
5.16

 
$
(0.15
)
 
$
5.01

Diluted
 
$
5.11

 
$
(0.15
)
 
$
4.96

 
 
 
 
 
 
 
Retirement liability adjustment
 
$
(18,006
)
 
$
5,200

 
$
(12,806
)
Other comprehensive income (loss), net of tax
 
$
(47,885
)
 
$
5,200

 
$
(42,685
)
Comprehensive income (loss)
 
$
131,863

 
$

 
$
131,863

Comprehensive income (loss) attributable to Moog
 
$
131,863

 
$

 
$
131,863


The table below represents the impact of the change in accounting principle on the Consolidated Balance Sheet and Consolidated Statements of Shareholders’ Equity as of September 28, 2019.
 
 
As Previously Reported, September 28, 2019
 
Impact of Change
 
As Reported (With Change), September 28, 2019
Shareholders’ equity
 
 
 
 
 
 
Retained earnings (loss)
 
$
2,133,328

 
$
(4,589
)
 
$
2,128,739

Accumulated other comprehensive income (loss)
 
(420,066
)
 
4,589

 
(415,477
)
Total shareholders’ equity
 
$
1,322,481

 
$

 
$
1,322,481


The tables below represent the impact of the change in accounting principle on the Consolidated Statements of Earnings and the Consolidated Statements of Comprehensive Income (Loss) for the fiscal year ended September 29, 2018.
 
 
As Previously Reported, September 29, 2018
 
Impact of Change
 
As Reported (With Change), September 29, 2018
Other
 
$
6,950

 
$
1,658

 
$
8,608

Earnings (loss) before income taxes
 
183,837

 
(1,658
)
 
182,179

Income taxes (benefit)
 
87,209

 
(391
)
 
86,818

Net earnings attributable to Moog and noncontrolling interest
 
$
96,628

 
$
(1,267
)
 
$
95,361

Net earnings attributable to Moog
 
$
96,507

 
$
(1,267
)
 
$
95,240

 
 
 
 
 
 
 
Net earnings per share attributable to Moog
 
 
 
 
 
 
Basic
 
$
2.71

 
$
(0.04
)
 
$
2.67

Diluted
 
$
2.68

 
$
(0.04
)
 
$
2.64

 
 
 
 
 
 
 
Retirement liability adjustment
 
$
26,757

 
$
1,267

 
$
28,024

Other comprehensive income, net of tax
 
$
10,357

 
$
1,267

 
$
11,624

Comprehensive income (loss)
 
$
59,908

 
$

 
$
59,908

Comprehensive income (loss) attributable to Moog
 
$
59,817

 
$

 
$
59,817


The table below represents the impact of the change in accounting principle on the Consolidated Statements of Shareholders’ Equity as of September 29, 2018.

 
As Previously Reported, September 29, 2018
 
Impact of Change
 
As Reported
(With Change), September 29, 2018
Shareholders’ equity
 
 
 
 
 
 
Retained earnings
 
$
1,973,514

 
$
611

 
$
1,974,125

Accumulated other comprehensive income (loss)
 
(372,181
)
 
(611
)
 
(372,792
)
Total shareholders’ equity
 
$
1,224,986

 
$

 
$
1,224,986


The table below represents the impact of the change in accounting principle on the Consolidated Statements of Shareholders’ Equity as of September 30, 2017.
 
 
As Previously Reported, September 30, 2017
 
Impact of Change
 
As Reported (With Change), September 30, 2017
Shareholders’ equity
 
 
 
 
 
 
Retained earnings
 
$
1,847,819

 
$
1,878

 
$
1,849,697

Accumulated other comprehensive income (loss)
 
(335,491
)
 
(1,878
)
 
(337,369
)
Total shareholders’ equity
 
$
1,214,304

 
$

 
$
1,214,304