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v3.8.0.1

Consolidated Condensed Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2018 | Sep. 30, 2017
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 255,536 | $ 368,073
Receivables | 770,731 | 727,740
Inventories | 517,999 | 489,127
Prepaid expense and other current assets | 41,996 | 41,499
Total current assets | 1,586,262 | 1,626,439
Property, plant and equipment, net of accumulated depreciation | 547,141 | 522,991
Goodwill | 804,652 | 774,268
Intangible assets, net | 114,056 | 108,818
Deferred income taxes | 12,637 | 26,558
Other assets | 38,009 | 31,518
Total assets | 3,102,757 | 3,090,592
Current liabilities |  |
Short-term borrowings | 94 | 89
Current installments of long-term debt | 238 | 295
Accounts payable | 190,631 | 170,878
Accrued compensation | 137,848 | 148,406
Customer advances | 166,390 | 159,274
Contract loss reserves | 42,971 | 43,214
Other accrued liabilities | 130,736 | 107,278
Total current liabilities | 668,908 | 629,434
Long-term debt, excluding current installments | 907,429 | 956,653
Long-term pension and retirement obligations | 189,923 | 271,272
Deferred income taxes | 43,218 | 13,320
Other long-term liabilities | 37,575 | 5,609
Total liabilities | 1,847,053 | 1,876,288
Commitments and contingencies (Note 18) | 0 | 0
Shareholders' equity |  |
Additional paid-in capital | 490,055 | 492,246
Retained earnings | 1,901,182 | 1,847,819
Treasury shares | (739,091) | (739,157)
Accumulated other comprehensive loss | (342,314) | (335,491)
Total Moog shareholders' equity | 1,255,704 | 1,214,304
Total liabilities and shareholders' equity | 3,102,757 | 3,090,592
Class A Common Stock |  |
Shareholders' equity |  |
Common stock | 43,736 | 43,704
Class B Common Stock |  |
Shareholders' equity |  |
Common stock | 7,544 | 7,576
Stock Employee Compensation Trust (SECT) |  |
Shareholders' equity |  |
Common stock issued to trust | (93,330) | (89,919)
Total Moog shareholders' equity | (93,330) | (89,919)
Supplemental Retirement Plan (SERP) Trust |  |
Shareholders' equity |  |
Common stock issued to trust | (12,078) | (12,474)
Total Moog shareholders' equity | $ (12,078) | $ (12,474)

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(7)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 + Details
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