XML 111 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
--- | ---
Sep. 27, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss Text Block | Accumulated Other Comprehensive Income (Loss) The changes in AOCI, net of tax, by component are as follows:
|  | Accumulated foreign currency translation |  | Accumulated retirement liability |  | Accumulated gain (loss) on derivatives |  | Total
AOCI at September 29, 2012 |  | $ | 33,493 |  |  | $ | (280,424 | ) |  | $ | 220 |  |  | $ | (246,711 | )
Other comprehensive income (loss) before reclassifications |  | 7,079 |  |  | 88,274 |  |  | (1,110 | ) |  | 94,243 |
Amounts reclassified from AOCI |  | — |  |  | 18,455 |  |  | (145 | ) |  | 18,310 |
Other comprehensive income (loss) |  | 7,079 |  |  | 106,729 |  |  | (1,255 | ) |  | 112,553 |
AOCI at September 28, 2013 |  | 40,572 |  |  | (173,695 | ) |  | (1,035 | ) |  | (134,158 | )
Other comprehensive income (loss) before reclassifications |  | (31,318 | ) |  | (53,224 | ) |  | (1,377 | ) |  | (85,919 | )
Amounts reclassified from AOCI |  | — |  |  | 11,935 |  |  | 1,304 |  |  | 13,239 |
Other comprehensive income (loss) |  | (31,318 | ) |  | (41,289 | ) |  | (73 | ) |  | (72,680 | )
AOCI at September 27, 2014 |  | $ | 9,254 |  |  | $ | (214,984 | ) |  | $ | (1,108 | ) |  | $ | (206,838 | )
The amounts reclassified from AOCI into earnings are as follows:
|  | Statement of earnings classification |  | 2014 |  | 2013
Retirement liability: |  |  |  |  |  |
Prior service cost (credit) |  |  |  | $ | (285 | ) |  | $ | (346 | )
Transition obligation |  |  |  | — |  |  | 361 |
Actuarial losses |  |  |  | 18,634 |  |  | 29,412 |
Reclassification from AOCI into earnings |  | 18,349 |  |  | 29,427 |
Tax effect |  |  |  | (6,414 | ) |  | (10,972 | )
Net reclassification from AOCI into earnings - expense (income) |  | $ | 11,935 |  |  | $ | 18,455 |
Derivatives: |  |  |  |  |  |
Foreign currency forwards |  | Sales |  | $ | (192 | ) |  | $ | (23 | )
Foreign currency forwards |  | Cost of sales |  | 1,751 |  |  | (361 | )
Interest rate swaps |  | Interest |  | 655 |  |  | 167 |
Reclassification from AOCI into earnings |  | 2,214 |  |  | (217 | )
Tax effect |  |  |  | (910 | ) |  | 72 |
Net reclassification from AOCI into earnings - expense (income) |  | $ | 1,304 |  |  | $ | (145 | )
The amounts deferred in AOCI related to derivatives are as follows:
|  | Statement of earnings classification |  | Net deferral in AOCI of derivatives - effective portion
|  |  |  | 2014 |  | 2013
Retirement liability: |  |  |  |  |  |
Net actuarial gain (loss) during period |  |  |  | $ | (82,237 | ) |  | $ | 141,806 |
Tax effect |  |  |  | 29,013 |  |  | (53,532 | )
Net deferral in AOCI of retirement liability |  |  |  | $ | (53,224 | ) |  | $ | 88,274 |
Derivatives: |  |  |  |  |  |
Foreign currency forwards |  | Sales |  | $ | 3 |  |  | $ | 182 |
Foreign currency forwards |  | Cost of sales |  | (1,797 | ) |  | (1,833 | )
Interest rate swaps |  | Interest |  | (422 | ) |  | (286 | )
Net gain (loss) |  |  |  | (2,216 | ) |  | (1,937 | )
Tax effect |  |  |  | 839 |  |  | 827 |
Net deferral in AOCI of derivatives |  | $ | (1,377 | ) |  | $ | (1,110 | )

X
- Definition Accumulated other comprehensive loss. + References No definition available. + Details
Name: | mog_AccumulatedOtherComprehensiveLossTextBlock
Namespace Prefix: | mog_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration