XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill And Intangible Assets | 3 Months Ended
--- | ---
Dec. 29, 2018
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 | Total
Balance at September 29, 2018 | $ | 179,907 |  | $ | 261,732 |  | $ | 355,578 |  | $ | 797,217 |
Divestitures | — |  | — |  | (1,237 | ) | (1,237 | )
Foreign currency translation | (1,339 | ) | (22 | ) | (3,419 | ) | (4,780 | )
Balance at December 29, 2018 | $ | 178,568 |  | $ | 261,710 |  | $ | 350,922 |  | $ | 791,200 |
Goodwill in our Space and Defense Controls segment is net of a $4,800 accumulated impairment loss at December 29, 2018. Goodwill in our Medical Devices reporting unit, included in our Industrial Systems segment, is net of a $38,200 accumulated impairment loss at December 29, 2018. The components of intangible assets are as follows:
|  |  |  | December 29, 2018 |  | September 29, 2018
|  | Weighted- Average Life (years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Customer-related |  | 11 |  | $ | 134,356 |  |  | $ | (97,123 | ) |  | $ | 135,379 |  |  | $ | (96,090 | )
Technology-related |  | 9 |  | 69,172 |  |  | (50,351 | ) |  | 69,393 |  |  | (49,731 | )
Program-related |  | 19 |  | 63,646 |  |  | (33,909 | ) |  | 64,988 |  |  | (33,740 | )
Marketing-related |  | 8 |  | 23,351 |  |  | (19,194 | ) |  | 23,489 |  |  | (18,868 | )
Other |  | 10 |  | 4,238 |  |  | (3,595 | ) |  | 4,305 |  |  | (3,588 | )
Intangible assets |  | 12 |  | $ | 294,763 |  |  | $ | (204,172 | ) |  | $ | 297,554 |  |  | $ | (202,017 | )
Substantially all acquired intangible assets other than goodwill are being amortized. Customer-related intangible assets primarily consist of customer relationships. Technology-related intangible assets primarily consist of technology, patents, intellectual property and software. Program-related intangible assets consist of long-term programs represented by current contracts and probable follow on work. Marketing-related intangible assets primarily consist of trademarks, trade names and non-compete agreements. Amortization of acquired intangible assets was $3,683 for the three months ended December 29, 2018 and $4,600 for the three months ended December 30, 2017. Based on acquired intangible assets recorded at December 29, 2018, amortization is expected to be approximately $13,100 in 2019, $11,400 in 2020, $9,500 in 2021, $8,000 in 2022 and $7,200 in 2023.

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 goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration