XML 68 R57.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Restructuring (Schedule of Restructuring Reserve Activity) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 02, 2016 | Jul. 04, 2015 | Jul. 02, 2016 | Jul. 04, 2015
Restructuring Cost and Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | $ 14,546 |
Charged to expense - 2016 plan | $ (39) | $ 6,604 | 8,303 | $ 6,604
Adjustments to provision |  |  | (485) |
Non-cash charges - 2016 plan |  |  | (4,581) |
Foreign currency translation |  |  | 50 |
Restructuring accrual at end of period | 2,504 |  | 2,504 |
Employee severence and other restructuring |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Charged to expense - 2016 plan |  |  | 8,303 |
2014 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (615) |
Restructuring accrual at end of period | 750 |  | 750 |
2015 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (11,604) |
Restructuring accrual at end of period | 1,000 |  | 1,000 |
2016 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (3,110) |
Restructuring accrual at end of period | 754 |  | 754 |
Aircraft Controls |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 3,047 |
Adjustments to provision |  |  | (275) |
Non-cash charges - 2016 plan |  |  | (4,581) |
Foreign currency translation |  |  | (31) |
Restructuring accrual at end of period | 565 |  | 565 |
Aircraft Controls | Employee severence and other restructuring |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Charged to expense - 2016 plan |  |  | 5,923 |
Aircraft Controls | 2014 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (11) |
Aircraft Controls | 2015 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (2,568) |
Aircraft Controls | 2016 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (939) |
Space And Defense Controls |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 7,237 |
Adjustments to provision |  |  | (289) |
Non-cash charges - 2016 plan |  |  | 0 |
Foreign currency translation |  |  | (18) |
Restructuring accrual at end of period | 883 |  | 883 |
Space And Defense Controls | Employee Severance |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Charged to expense - 2016 plan |  |  | 0 |
Space And Defense Controls | 2014 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (604) |
Space And Defense Controls | 2015 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (5,443) |
Space And Defense Controls | 2016 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | 0 |
Industrial Systems |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 4,003 |
Adjustments to provision |  |  | 79 |
Non-cash charges - 2016 plan |  |  | 0 |
Foreign currency translation |  |  | 98 |
Restructuring accrual at end of period | 943 |  | 943 |
Industrial Systems | Employee Severance |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Charged to expense - 2016 plan |  |  | 1,165 |
Industrial Systems | 2014 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | 0 |
Industrial Systems | 2015 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (3,404) |
Industrial Systems | 2016 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (998) |
Components |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 117 |
Adjustments to provision |  |  | 0 |
Non-cash charges - 2016 plan |  |  | 0 |
Foreign currency translation |  |  | 0 |
Restructuring accrual at end of period | 42 |  | 42 |
Components | Employee Severance |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Charged to expense - 2016 plan |  |  | 1,215 |
Components | 2014 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | 0 |
Components | 2015 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (117) |
Components | 2016 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (1,173) |
Medical Devices |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 142 |
Adjustments to provision |  |  | 0 |
Non-cash charges - 2016 plan |  |  | 0 |
Foreign currency translation |  |  | 1 |
Restructuring accrual at end of period | $ 71 |  | 71 |
Medical Devices | Employee Severance |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Charged to expense - 2016 plan |  |  | 0 |
Medical Devices | 2014 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | 0 |
Medical Devices | 2015 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | (72) |
Medical Devices | 2016 Plan |  |  |  |
Restructuring Cost and Reserve |  |  |  |
Payments |  |  | $ 0 |

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserveAccrualAdjustment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_RestructuringReserveSettledWithoutCash2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_RestructuringReserveTranslationAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=mog_EmployeeseverenceandotherrestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=mog_A2014PlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=mog_A2015PlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=mog_A2016PlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mog_AircraftControlsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mog_SpaceAndDefenseControlsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mog_IndustrialSystemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mog_ComponentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mog_MedicalDevicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |