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GOODWILL (Table)

9 Months Ended

Sep. 30, 2021

Goodwill [Abstract]

Schedule Of Goodwill

The changes in the carrying amount of goodwill for the nine months ended September 30, 2021 are as follows:

(In thousands)			Aerospace & Industrial						Defense Electronics						Naval & Power						Consolidated
December 31, 2020			$	316,921					$	703,915					$	434,301					$	1,455,137
Adjustments (1)			—						11,608						—						11,608
Foreign currency translation adjustment			(967)						(3,293)						(1,172)						(5,432)
September 30, 2021			$	315,954					$	712,230					$	433,129					$	1,461,313

(1) Amount primarily relates to post-closing adjustments on the Corporation's acquisition of PacStar in October 2020.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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