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Sale of Energy, Chemicals and Resources ("ECR") Business (Tables)

9 Months Ended

Jul. 02, 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												For the Nine Months Ended
			July 2, 2021						June 26, 2020						July 2, 2021						June 26, 2020
Revenues			$	—					$	59					$	—					$	11,221
Direct cost of contracts			—						(69)						—						(6,124)
Gross profit			—						(10)						—						5,097
Selling, general and administrative expenses			—						(801)						(34)						43,359
Operating (Loss) Profit			—						(811)						(34)						48,456
Gain on sale of ECR business			—						31,456						15,608						113,366
Other expense, net			509						1,472						(72)						112
Earnings Before Taxes from Discontinued Operations			509						32,117						15,502						161,934
Income Tax (Expense) Benefit			(125)						(14,074)						(3,812)						(36,423)
Net Earnings of the Group from Discontinued Operations			$	384					$	18,043					$	11,690					$	125,511

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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