XML 156 R136.htm IDEA: XBRL DOCUMENT v3.25.3
Revision of Previously Issued Consolidated Financial Statements(Statement of Comprehensive Income)(Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 28, 2025
Mar. 29, 2025
Dec. 28, 2024
Jun. 29, 2024
Mar. 30, 2024
Dec. 30, 2023
Mar. 29, 2025
Mar. 30, 2024
Jun. 28, 2025
Jun. 29, 2024
Sep. 27, 2025
Sep. 28, 2024
Sep. 30, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Net earnings $ 58,486 $ 54,610 $ 57,526 $ 59,111 $ 54,506 $ 52,635 $ 112,136 $ 107,141 $ 170,622 $ 166,252 $ 235,028 $ 208,786 $ 175,156
Foreign currency translation adjustment 53,323 22,999 (41,596) (6,655) (13,732) 31,044 (18,597) 17,312 34,726 10,657 20,908 44,955 41,547
Retirement liability adjustment 1,112 1,724 2,151 2,059 2,173 1,678 3,875 3,851 4,987 5,910 23,978 6,315 11,626
Change in accumulated gain (loss) on derivatives 504 400 262 0 200 318 662 518 1,166 518 207 518 3,269
Other Comprehensive Income (Loss), Net of Tax 54,939 25,123 (39,183) (4,596) (11,359) 33,040 (14,060) 21,681 40,879 17,085 45,093 51,788 56,442
Comprehensive income (loss) attributable to Moog 113,425 79,733 18,343 54,515 43,147 85,675 98,076 128,822 211,501 183,337 $ 280,121 260,574 231,598
Previously Reported                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Net earnings 59,707 55,754 53,113 56,360 60,003 47,812 108,867 107,815 168,574 164,175   207,220 170,998
Foreign currency translation adjustment 53,380 22,988 (41,696) (6,650) (13,726) 31,013 (18,708) 17,287 34,672 10,637   44,948 41,538
Retirement liability adjustment 1,112 1,724 3,092 2,059 2,173 1,678 4,816 3,851 5,928 5,910   5,374 11,626
Change in accumulated gain (loss) on derivatives 504 400 262 0 200 318 662 518 1,166 518   518 3,269
Other Comprehensive Income (Loss), Net of Tax 54,996 25,112 (38,342) (4,591) (11,353) 33,009 (13,230) 21,656 41,766 17,065   50,840 56,433
Comprehensive income (loss) attributable to Moog 114,703 80,866 14,771 51,769 48,650 80,821 95,637 129,471 210,340 181,240   258,060 227,431
Revision of Prior Period, Error Correction, Adjustment                          
Error Corrections and Prior Period Adjustments Restatement [Line Items]                          
Net earnings (1,221) (1,144) 4,413 2,751 (5,497) 4,823 3,269 (674) 2,048 2,077   1,566 4,158
Foreign currency translation adjustment (57) 11 100 (5) (6) 31 111 25 54 20   7 9
Retirement liability adjustment 0 0 (941) 0 0 0 (941) 0 (941) 0   941 0
Change in accumulated gain (loss) on derivatives 0 0 0 0 0 0 0 0 0 0   0 0
Other Comprehensive Income (Loss), Net of Tax (57) 11 (841) (5) (6) 31 (830) 25 (887) 20   948 9
Comprehensive income (loss) attributable to Moog $ (1,278) $ (1,133) $ 3,572 $ 2,746 $ (5,503) $ 4,854 $ 2,439 $ (649) $ 1,161 $ 2,097   $ 2,514 $ 4,167