XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carry Amount of Goodwill |
| Aircraft Controls | Space and Defense Controls | Industrial Systems | Components | Total
Balance at October 1, 2016 | $ | 179,694 |  | $ | 174,514 |  | $ | 106,318 |  | $ | 279,636 |  | $ | 740,162 |
Divestiture and held for sale | — |  | (1,012 | ) | — |  | — |  | (1,012 | )
Foreign currency translation | (2,618 | ) | (510 | ) | (3,934 | ) | (1,817 | ) | (8,879 | )
Balance at December 31, 2016 | $ | 177,076 |  | $ | 172,992 |  | $ | 102,384 |  | $ | 277,819 |  | $ | 730,271 |
Components of Intangible Assets |
|  |  |  | December 31, 2016 |  | October 1, 2016
|  | Weighted- Average Life (years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Customer-related |  | 11 |  | $ | 160,092 |  |  | $ | (115,978 | ) |  | $ | 165,445 |  |  | $ | (117,434 | )
Technology-related |  | 9 |  | 68,014 |  |  | (51,380 | ) |  | 70,277 |  |  | (52,060 | )
Program-related |  | 19 |  | 62,152 |  |  | (25,754 | ) |  | 64,774 |  |  | (26,018 | )
Marketing-related |  | 9 |  | 24,462 |  |  | (17,725 | ) |  | 25,031 |  |  | (17,649 | )
Other |  | 10 |  | 3,977 |  |  | (2,920 | ) |  | 4,269 |  |  | (3,075 | )
Intangible assets |  | 12 |  | $ | 318,697 |  |  | $ | (213,757 | ) |  | $ | 329,796 |  |  | $ | (216,236 | )

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: 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_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration