XML 15 R20.htm IDEA: XBRL DOCUMENT
v3.20.1

Restructuring | 6 Months Ended
--- | ---
Mar. 28, 2020
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring Restructuring activity for severance and other costs is as follows:
| Space and Defense Controls | Industrial Systems | Total
Balance at September 28, 2019 | $ | 27 |  | $ | 4,096 |  | $ | 4,123 |
Adjustments to provision | (1 | ) | (969 | ) | (970 | )
Cash payments - 2018 plan | (26 | ) | (414 | ) | (440 | )
Foreign currency translation | — |  | 48 |  | 48 |
Balance at March 28, 2020 | $ | — |  | $ | 2,761 |  | $ | 2,761 |
As of March 28, 2020, the restructuring accrual consists of $2,761 for the 2018 plan. Restructuring is expected to be paid within a year, except for the non-current portion of the facility closure accrual, which is classified as a long-term liability.

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration