XML 58 R43.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segments (Tables) | 12 Months Ended
--- | ---
Oct. 01, 2016
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Segment Information And Reconciliations To Consolidated Amounts |
|  | 2016 |  | 2015 |  | 2014
Capital expenditures: |  |  |  |  |  |
Aircraft Controls |  | $ | 28,437 |  |  | $ | 47,389 |  |  | $ | 45,243 |
Space and Defense Controls |  | 7,498 |  |  | 9,022 |  |  | 8,992 |
Industrial Systems |  | 15,276 |  |  | 15,371 |  |  | 12,459 |
Components |  | 15,576 |  |  | 8,371 |  |  | 11,816 |
Corporate |  | 421 |  |  | 540 |  |  | 261 |
Total capital expenditures |  | $ | 67,208 |  |  | $ | 80,693 |  |  | $ | 78,771 |
|  | 2016 |  | 2015 |  | 2014
Net sales: |  |  |  |  |  |
Aircraft Controls |  | $ | 1,063,718 |  |  | $ | 1,086,547 |  |  | $ | 1,117,656 |
Space and Defense Controls |  | 366,091 |  |  | 381,444 |  |  | 394,505 |
Industrial Systems |  | 514,984 |  |  | 521,505 |  |  | 590,971 |
Components |  | 467,144 |  |  | 536,036 |  |  | 545,253 |
Net sales |  | $ | 2,411,937 |  |  | $ | 2,525,532 |  |  | $ | 2,648,385 |
Operating profit: |  |  |  |  |  |
Aircraft Controls |  | $ | 98,509 |  |  | $ | 100,006 |  |  | $ | 115,726 |
Space and Defense Controls |  | 41,419 |  |  | 33,236 |  |  | 26,119 |
Industrial Systems |  | 48,542 |  |  | 45,021 |  |  | 58,108 |
Components |  | 49,772 |  |  | 67,250 |  |  | 75,764 |
Total operating profit |  | 238,242 |  |  | 245,513 |  |  | 275,717 |
Deductions from operating profit: |  |  |  |  |  |
Interest expense |  | 34,605 |  |  | 28,967 |  |  | 12,513 |
Equity-based compensation expense |  | 3,271 |  |  | 5,074 |  |  | 7,189 |
Corporate and other expenses, net |  | 27,506 |  |  | 27,638 |  |  | 37,092 |
Earnings before income taxes |  | $ | 172,860 |  |  | $ | 183,834 |  |  | $ | 218,923 |
Depreciation and amortization: |  |  |  |  |  |
Aircraft Controls |  | $ | 46,541 |  |  | $ | 51,385 |  |  | $ | 49,021 |
Space and Defense Controls |  | 16,033 |  |  | 14,054 |  |  | 15,735 |
Industrial Systems |  | 20,487 |  |  | 20,731 |  |  | 23,170 |
Components |  | 14,422 |  |  | 16,576 |  |  | 19,467 |
Corporate |  | 1,249 |  |  | 863 |  |  | 1,866 |
Total depreciation and amortization |  | $ | 98,732 |  |  | $ | 103,609 |  |  | $ | 109,259 |
Identifiable assets: |  |  |  |  |  |
Aircraft Controls |  | $ | 1,150,138 |  |  | $ | 1,220,814 |  |  | $ | 1,257,099 |
Space and Defense Controls |  | 450,606 |  |  | 440,439 |  |  | 480,806 |
Industrial Systems |  | 574,053 |  |  | 591,367 |  |  | 648,580 |
Components |  | 667,387 |  |  | 607,436 |  |  | 657,327 |
Corporate |  | 199,675 |  |  | 226,415 |  |  | 164,640 |
Total assets |  | $ | 3,041,859 |  |  | $ | 3,086,471 |  |  | $ | 3,208,452 |
Sales, Based On The Customer's Location, And Property, Plant And Equipment By Geographic Area |
|  | 2016 |  | 2015 |  | 2014
Net sales: |  |  |  |  |  |
United States |  | $ | 1,353,398 |  |  | $ | 1,413,877 |  |  | $ | 1,485,556 |
Germany |  | 173,182 |  |  | 199,351 |  |  | 205,005 |
Japan |  | 164,702 |  |  | 156,999 |  |  | 180,026 |
France |  | 120,907 |  |  | 84,733 |  |  | 75,963 |
United Kingdom |  | 74,378 |  |  | 97,359 |  |  | 133,777 |
Other |  | 525,370 |  |  | 573,213 |  |  | 568,058 |
Net sales |  | $ | 2,411,937 |  |  | $ | 2,525,532 |  |  | $ | 2,648,385 |
Property, plant and equipment, net: |  |  |  |  |  |
United States |  | $ | 302,446 |  |  | $ | 307,874 |  |  | $ | 312,790 |
Philippines |  | 65,000 |  |  | 68,101 |  |  | 72,602 |
United Kingdom |  | 64,280 |  |  | 77,949 |  |  | 74,111 |
Other |  | 90,643 |  |  | 82,832 |  |  | 95,845 |
Property, plant and equipment, net |  | $ | 522,369 |  |  | $ | 536,756 |  |  | $ | 555,348 |

X
- 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=63488584&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=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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