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Segment Information
6 Months Ended
Apr. 03, 2021
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]  
Segment Information Segment Information
Disaggregation of net sales by segment for the three and six months ended April 3, 2021 and March 28, 2020 are as follows:
Three Months EndedSix Months Ended
Market TypeApril 3,
2021
March 28,
2020
April 3,
2021
March 28,
2020
Net sales:
Military$201,520 $175,784 $407,218 $349,478 
Commercial102,841 165,623 183,917 331,883 
Aircraft Controls304,361 341,407 591,135 681,361 
Space87,837 73,564 165,648 136,304 
Defense118,331 119,446 228,682 242,946 
Space and Defense Controls206,168 193,010 394,330 379,250 
Energy28,247 36,772 56,891 66,711 
Industrial Automation111,206 106,177 206,437 213,008 
Simulation and Test19,774 25,647 39,900 54,115 
Medical66,646 62,264 131,663 125,675 
Industrial Systems225,873 230,860 434,891 459,509 
Net sales$736,402 $765,277 $1,420,356 $1,520,120 
Three Months EndedSix Months Ended
Customer TypeApril 3,
2021
March 28,
2020
April 3,
2021
March 28,
2020
Net sales:
Commercial$102,841 $165,623 $183,917 $331,883 
U.S. Government (including OEM)151,479 140,677 308,156 272,886 
Other50,041 35,107 99,062 76,592 
Aircraft Controls304,361 341,407 591,135 681,361 
Commercial37,019 34,184 68,153 68,336 
U.S. Government (including OEM)157,955 141,735 296,127 276,422 
Other11,194 17,091 30,050 34,492 
Space and Defense Controls206,168 193,010 394,330 379,250 
Commercial218,052 223,128 420,005 443,647 
U.S. Government (including OEM)4,428 5,022 10,749 11,443 
Other3,393 2,710 4,137 4,419 
Industrial Systems225,873 230,860 434,891 459,509 
Commercial357,912 422,935 672,075 843,866 
U.S. Government (including OEM)313,862 287,434 615,032 560,751 
Other64,628 54,908 133,249 115,503 
Net sales$736,402 $765,277 $1,420,356 $1,520,120 
Operating profit 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 by segment for the three and six months ended April 3, 2021 and March 28, 2020 and a reconciliation of segment operating profit to earnings before income taxes are as follows:
Three Months EndedSix Months Ended
April 3,
2021
March 28,
2020
April 3,
2021
March 28,
2020
Operating profit:
Aircraft Controls$22,018 $34,701 $49,940 $73,293 
Space and Defense Controls26,652 24,652 49,698 49,934 
Industrial Systems23,813 24,775 43,711 51,574 
Total operating profit 72,483 84,128 143,349 174,801 
Deductions from operating profit:
Interest expense8,629 10,251 17,049 20,483 
Equity-based compensation expense2,127 890 4,629 3,271 
Non-service pension (income) expense(4,901)3,598 (3,981)7,199 
Corporate and other expenses, net4,500 7,858 13,153 15,413 
Earnings before income taxes$62,128 $61,531 $112,499 $128,435