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Summary Of Significant Accounting Policies (Tables) | 12 Months Ended
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Oct. 03, 2020
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements | The tables below represent the impact of the change in accounting principle on the Consolidated Statements of Earnings and the Consolidated Statements of Comprehensive Income (Loss) for the fiscal year ended October 3, 2020.
|  | As Reported (With Change), October 3, 2020 |  | Impact of Change |  | Without Change, October 3, 2020
Other |  | $ | 20,707 |  |  | $ | 11,502 |  |  | $ | 32,209 |
Earnings (loss) before income taxes |  | 5,417 |  |  | (11,502 | ) |  | (6,085 | )
Income taxes (benefit) |  | (3,788 | ) |  | (2,714 | ) |  | (6,502 | )
Net earnings attributable to Moog and noncontrolling interest |  | $ | 9,205 |  |  | $ | (8,788 | ) |  | $ | 417 |
Net earnings attributable to Moog |  | $ | 9,205 |  |  | $ | (8,788 | ) |  | $ | 417 |
Net earnings per share attributable to Moog |  |  |  |  |  |
Basic |  | $ | 0.28 |  |  | $ | (0.27 | ) |  | $ | 0.01 |
Diluted |  | $ | 0.28 |  |  | $ | (0.27 | ) |  | $ | 0.01 |
Retirement liability adjustment |  | $ | 102,081 |  |  | $ | 8,788 |  |  | $ | 110,869 |
Other comprehensive income, net of tax |  | $ | 130,024 |  |  | $ | 8,788 |  |  | $ | 138,812 |
Comprehensive income (loss) |  | $ | 139,229 |  |  | $ | — |  |  | $ | 139,229 |
Comprehensive income (loss) attributable to Moog |  | $ | 139,229 |  |  | $ | — |  |  | $ | 139,229 |
The table below represents the impact of the change in accounting principle on the Consolidated Balance Sheet and Consolidated Statements of Shareholders’ Equity as of October 3, 2020.
|  | As Reported (With Change), October 3, 2020 |  | Impact of Change |  | Without Change, October 3, 2020
Shareholders’ equity |  |  |  |  |  |
Retained earnings (loss) |  | $ | 2,112,734 |  |  | $ | (4,199 | ) |  | $ | 2,108,535 |
Accumulated other comprehensive income (loss) |  | (285,453 | ) |  | 4,199 |  |  | (281,254 | )
Total shareholders’ equity |  | $ | 1,243,083 |  |  | $ | — |  |  | $ | 1,243,083 |
The tables below represent the impact of the change in accounting principle on the Consolidated Statements of Earnings and the Consolidated Statements of Comprehensive Income (Loss) for the fiscal year ended September 28, 2019.
|  | As Previously Reported, September 28, 2019 |  | Impact of Change |  | As Reported (With Change), September 28, 2019
Other |  | $ | 11,699 |  |  | $ | 6,806 |  |  | $ | 18,505 |
Earnings (loss) before income taxes |  | 233,758 |  |  | (6,806 | ) |  | 226,952 |
Income taxes (benefit) |  | 54,010 |  |  | (1,606 | ) |  | 52,404 |
Net earnings attributable to Moog and noncontrolling interest |  | $ | 179,748 |  |  | $ | (5,200 | ) |  | $ | 174,548 |
Net earnings attributable to Moog |  | $ | 179,748 |  |  | $ | (5,200 | ) |  | $ | 174,548 |
Net earnings per share attributable to Moog |  |  |  |  |  |
Basic |  | $ | 5.16 |  |  | $ | (0.15 | ) |  | $ | 5.01 |
Diluted |  | $ | 5.11 |  |  | $ | (0.15 | ) |  | $ | 4.96 |
Retirement liability adjustment |  | $ | (18,006 | ) |  | $ | 5,200 |  |  | $ | (12,806 | )
Other comprehensive income (loss), net of tax |  | $ | (47,885 | ) |  | $ | 5,200 |  |  | $ | (42,685 | )
Comprehensive income (loss) |  | $ | 131,863 |  |  | $ | — |  |  | $ | 131,863 |
Comprehensive income (loss) attributable to Moog |  | $ | 131,863 |  |  | $ | — |  |  | $ | 131,863 |
The table below represents the impact of the change in accounting principle on the Consolidated Balance Sheet and Consolidated Statements of Shareholders’ Equity as of September 28, 2019.
|  | As Previously Reported, September 28, 2019 |  | Impact of Change |  | As Reported (With Change), September 28, 2019
Shareholders’ equity |  |  |  |  |  |
Retained earnings (loss) |  | $ | 2,133,328 |  |  | $ | (4,589 | ) |  | $ | 2,128,739 |
Accumulated other comprehensive income (loss) |  | (420,066 | ) |  | 4,589 |  |  | (415,477 | )
Total shareholders’ equity |  | $ | 1,322,481 |  |  | $ | — |  |  | $ | 1,322,481 |
The tables below represent the impact of the change in accounting principle on the Consolidated Statements of Earnings and the Consolidated Statements of Comprehensive Income (Loss) for the fiscal year ended September 29, 2018.
|  | As Previously Reported, September 29, 2018 |  | Impact of Change |  | As Reported (With Change), September 29, 2018
Other |  | $ | 6,950 |  |  | $ | 1,658 |  |  | $ | 8,608 |
Earnings (loss) before income taxes |  | 183,837 |  |  | (1,658 | ) |  | 182,179 |
Income taxes (benefit) |  | 87,209 |  |  | (391 | ) |  | 86,818 |
Net earnings attributable to Moog and noncontrolling interest |  | $ | 96,628 |  |  | $ | (1,267 | ) |  | $ | 95,361 |
Net earnings attributable to Moog |  | $ | 96,507 |  |  | $ | (1,267 | ) |  | $ | 95,240 |
Net earnings per share attributable to Moog |  |  |  |  |  |
Basic |  | $ | 2.71 |  |  | $ | (0.04 | ) |  | $ | 2.67 |
Diluted |  | $ | 2.68 |  |  | $ | (0.04 | ) |  | $ | 2.64 |
Retirement liability adjustment |  | $ | 26,757 |  |  | $ | 1,267 |  |  | $ | 28,024 |
Other comprehensive income, net of tax |  | $ | 10,357 |  |  | $ | 1,267 |  |  | $ | 11,624 |
Comprehensive income (loss) |  | $ | 59,908 |  |  | $ | — |  |  | $ | 59,908 |
Comprehensive income (loss) attributable to Moog |  | $ | 59,817 |  |  | $ | — |  |  | $ | 59,817 |
The table below represents the impact of the change in accounting principle on the Consolidated Statements of Shareholders’ Equity as of September 29, 2018.
|  | As Previously Reported, September 29, 2018 |  | Impact of Change |  | As Reported (With Change), September 29, 2018
Shareholders’ equity |  |  |  |  |  |
Retained earnings |  | $ | 1,973,514 |  |  | $ | 611 |  |  | $ | 1,974,125 |
Accumulated other comprehensive income (loss) |  | (372,181 | ) |  | (611 | ) |  | (372,792 | )
Total shareholders’ equity |  | $ | 1,224,986 |  |  | $ | — |  |  | $ | 1,224,986 |
The table below represents the impact of the change in accounting principle on the Consolidated Statements of Shareholders’ Equity as of September 30, 2017.
|  | As Previously Reported, September 30, 2017 |  | Impact of Change |  | As Reported (With Change), September 30, 2017
Shareholders’ equity |  |  |  |  |  |
Retained earnings |  | $ | 1,847,819 |  |  | $ | 1,878 |  |  | $ | 1,849,697 |
Accumulated other comprehensive income (loss) |  | (335,491 | ) |  | (1,878 | ) |  | (337,369 | )
Total shareholders’ equity |  | $ | 1,214,304 |  |  | $ | — |  |  | $ | 1,214,304 |

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