XML 53 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Sale of Energy, Chemicals and Resources ("ECR") Business (Tables)
3 Months Ended
Jan. 01, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table represents earnings (loss) from discontinued operations, net of tax (in thousands):

For the Three Months Ended
January 1, 2021December 27, 2019
Revenues$— $7,099 
Direct cost of contracts— (4,692)
Gross profit— 2,407 
Selling, general and administrative expenses(19)47,159 
Operating (Loss) Profit(19)49,566 
Gain on sale of ECR business— 61,943 
Other (expense) income, net— 
Earnings Before Taxes from Discontinued Operations(19)111,510 
Income Tax Expense(33,923)
Net Earnings of the Group from Discontinued Operations$(14)$77,587