XML 94 R13.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Goodwill And Intangible Assets | 12 Months Ended
--- | ---
Oct. 03, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill And Intangible Assets | Goodwill and Intangible Assets The changes in the carrying amount of goodwill are as follows:
| Aircraft Controls | Space and Defense Controls | Industrial Systems | Components | Medical Devices | Total
Balance at September 29, 2012 | $ | 192,386 |  | $ | 130,715 |  | $ | 119,575 |  | $ | 194,464 |  | $ | 125,714 |  | $ | 762,854 |
Acquisitions | — |  | 29,361 |  | — |  | 11,218 |  | — |  | 40,579 |
Adjustments to prior year acquisitions | — |  | 2,418 |  | — |  | 472 |  | — |  | 2,890 |
Impairment | — |  | — |  | — |  | — |  | (38,200 | ) | (38,200 | )
Divestiture | — |  | — |  | — |  | — |  | (2,900 | ) | (2,900 | )
Foreign currency translation | 27 |  | 642 |  | 1,745 |  | (1,301 | ) | 588 |  | 1,701 |
Balance at September 28, 2013 | 192,413 |  | 163,136 |  | 121,320 |  | 204,853 |  | 85,202 |  | 766,924 |
Adjustments to prior year acquisitions | — |  | (2,734 | ) | — |  | — |  | — |  | (2,734 | )
Foreign currency translation | 439 |  | (795 | ) | (3,311 | ) | (1,943 | ) | (728 | ) | (6,338 | )
Balance at September 27, 2014 | 192,852 |  | 159,607 |  | 118,009 |  | 202,910 |  | 84,474 |  | 757,852 |
Change in segment classification | — |  | — |  | — |  | 19,620 |  | (19,620 | ) | — |
Divestiture | — |  | — |  | — |  | — |  | (1,715 | ) | (1,715 | )
Foreign currency translation | (4,327 | ) | (1,394 | ) | (7,166 | ) | (4,767 | ) | (1,271 | ) | (18,925 | )
Balance at October 3, 2015 | $ | 188,525 |  | $ | 158,213 |  | $ | 110,843 |  | $ | 217,763 |  | $ | 61,868 |  | $ | 737,212 |
We recorded a $38,200 goodwill impairment in 2013 in our Medical Devices reporting unit. We test goodwill for impairment at least annually, during our fourth quarter. We estimated the fair value of this reporting unit using a discounted cash flow analysis, and our result was supported by information obtained as part of our strategic review of this business. In the fourth quarter of 2013, we began a strategic assessment of our Medical Devices segment. We determined that the medical pumps business is not core to our overall strategy, but we are currently operating the business as part of ongoing operations. See Note 17, Segments, for additional disclosures related to the change in segment classification. The components of acquired intangible assets are as follows:
| October 3, 2015 | September 27, 2014
| Weighted- Average Life (Years) | Gross Carrying Amount | Accumulated Amortization | Gross Carrying Amount | Accumulated Amortization
Customer-related | 11 | $ | 171,779 |  | $ | (110,697 | ) | $ | 180,670 |  | $ | (102,251 | )
Program-related | 18 | 75,720 |  | (27,463 | ) | 80,054 |  | (24,065 | )
Technology-related | 9 | 73,299 |  | (49,723 | ) | 76,057 |  | (46,296 | )
Marketing-related | 10 | 25,997 |  | (16,648 | ) | 26,707 |  | (14,779 | )
Acquired intangible assets | 12 | $ | 346,795 |  | $ | (204,531 | ) | $ | 363,488 |  | $ | (187,391 | )
All acquired intangible assets other than goodwill are being amortized. Customer-related intangible assets primarily consist of customer relationships. Program-related intangible assets consist of long-term programs represented by current contracts and probable follow on work. Technology-related intangible assets primarily consist of technology, patents, intellectual property and software. Marketing-related intangible assets primarily consist of trademarks, trade names and non-compete agreements. Amortization of acquired intangible assets was $24,708 in 2015, $29,907 in 2014 and $31,137 in 2013. Based on acquired intangible assets recorded at October 3, 2015, amortization is estimated to be approximately $21,900 in 2016, $18,500 in 2017, $17,100 in 2018, $15,900 in 2019 and $14,500 in 2020.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 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 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration