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v3.3.0.814

Segments (Tables) | 12 Months Ended
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Oct. 03, 2015
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Segment Information And Reconciliations To Consolidated Amounts |
|  | 2015 |  | 2014 |  | 2013
Net sales: |  |  |  |  |  |
Aircraft Controls |  | $ | 1,086,547 |  |  | $ | 1,117,656 |  |  | $ | 1,059,587 |
Space and Defense Controls |  | 381,444 |  |  | 394,505 |  |  | 395,945 |
Industrial Systems |  | 521,505 |  |  | 590,971 |  |  | 592,112 |
Components |  | 437,468 |  |  | 449,891 |  |  | 438,572 |
Medical Devices |  | 98,568 |  |  | 95,362 |  |  | 124,095 |
Net sales |  | $ | 2,525,532 |  |  | $ | 2,648,385 |  |  | $ | 2,610,311 |
Operating profit (loss): |  |  |  |  |  |
Aircraft Controls |  | $ | 100,006 |  |  | $ | 115,726 |  |  | $ | 126,751 |
Space and Defense Controls |  | 33,236 |  |  | 26,119 |  |  | 25,350 |
Industrial Systems |  | 45,021 |  |  | 58,108 |  |  | 42,254 |
Components |  | 58,693 |  |  | 72,768 |  |  | 74,425 |
Medical Devices |  | 8,557 |  |  | 2,996 |  |  | (41,236 | )
Total operating profit |  | 245,513 |  |  | 275,717 |  |  | 227,544 |
Deductions from operating profit: |  |  |  |  |  |
Interest expense |  | 28,967 |  |  | 12,513 |  |  | 26,962 |
Equity-based compensation expense |  | 5,074 |  |  | 7,189 |  |  | 6,620 |
Corporate and other expenses, net |  | 27,638 |  |  | 37,092 |  |  | 28,956 |
Earnings before income taxes |  | $ | 183,834 |  |  | $ | 218,923 |  |  | $ | 165,006 |
Depreciation and amortization: |  |  |  |  |  |
Aircraft Controls |  | $ | 51,385 |  |  | $ | 49,021 |  |  | $ | 45,547 |
Space and Defense Controls |  | 14,054 |  |  | 15,735 |  |  | 15,470 |
Industrial Systems |  | 20,731 |  |  | 23,170 |  |  | 22,703 |
Components |  | 11,438 |  |  | 13,638 |  |  | 12,833 |
Medical Devices |  | 5,138 |  |  | 5,829 |  |  | 9,171 |
Corporate |  | 863 |  |  | 1,866 |  |  | 2,349 |
Total depreciation and amortization |  | $ | 103,609 |  |  | $ | 109,259 |  |  | $ | 108,073 |
Identifiable assets: |  |  |  |  |  |
Aircraft Controls |  | $ | 1,220,814 |  |  | $ | 1,257,099 |  |  | $ | 1,268,753 |
Space and Defense Controls |  | 440,439 |  |  | 480,806 |  |  | 514,260 |
Industrial Systems |  | 591,367 |  |  | 648,580 |  |  | 675,115 |
Components |  | 484,036 |  |  | 520,211 |  |  | 515,243 |
Medical Devices |  | 123,400 |  |  | 137,116 |  |  | 160,847 |
Corporate |  | 226,415 |  |  | 164,640 |  |  | 102,877 |
Total assets |  | $ | 3,086,471 |  |  | $ | 3,208,452 |  |  | $ | 3,237,095 |
|  | 2015 |  | 2014 |  | 2013
Capital expenditures: |  |  |  |  |  |
Aircraft Controls |  | $ | 47,389 |  |  | $ | 45,243 |  |  | $ | 49,859 |
Space and Defense Controls |  | 9,022 |  |  | 8,992 |  |  | 14,401 |
Industrial Systems |  | 15,371 |  |  | 12,459 |  |  | 14,230 |
Components |  | 7,016 |  |  | 9,018 |  |  | 8,166 |
Medical Devices |  | 1,355 |  |  | 2,798 |  |  | 3,659 |
Corporate |  | 540 |  |  | 261 |  |  | 2,859 |
Total capital expenditures |  | $ | 80,693 |  |  | $ | 78,771 |  |  | $ | 93,174 |
Sales, Based On The Customer's Location, And Property, Plant And Equipment By Geographic Area |
|  | 2015 |  | 2014 |  | 2013
Net sales: |  |  |  |  |  |
United States |  | $ | 1,413,877 |  |  | $ | 1,485,556 |  |  | $ | 1,498,671 |
Germany |  | 199,351 |  |  | 205,005 |  |  | 199,800 |
Japan |  | 156,999 |  |  | 180,026 |  |  | 148,770 |
United Kingdom |  | 97,359 |  |  | 133,777 |  |  | 123,004 |
Other |  | 657,946 |  |  | 644,021 |  |  | 640,066 |
Net sales |  | $ | 2,525,532 |  |  | $ | 2,648,385 |  |  | $ | 2,610,311 |
Property, plant and equipment, net: |  |  |  |  |  |
United States |  | $ | 307,874 |  |  | $ | 312,790 |  |  | $ | 322,282 |
United Kingdom |  | 77,949 |  |  | 74,111 |  |  | 62,105 |
Philippines |  | 68,101 |  |  | 72,602 |  |  | 75,087 |
Other |  | 82,832 |  |  | 95,845 |  |  | 102,889 |
Property, plant and equipment, net |  | $ | 536,756 |  |  | $ | 555,348 |  |  | $ | 562,363 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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