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v3.20.2

Restructuring (Schedule of Restructuring Reserve Activity) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 27, 2020 | Jun. 29, 2019 | Jun. 27, 2020 | Jun. 29, 2019
Restructuring Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | $ 4,123 |
Charged to expense | $ 4,830 | $ 0 | 4,830 | $ 0
Adjustments to provision |  |  | (976) |
Foreign currency translation |  |  | 73 |
Restructuring accrual at end of period | 6,288 |  | 6,288 |
2020 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 4,830 |
Non-cash charges |  |  | (554) |
Cash payments |  |  | (642) |
Restructuring accrual at end of period | 3,635 |  | 3,635 |
2018 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | (566) |
Restructuring accrual at end of period | 2,653 |  | 2,653 |
Aircraft Controls |  |  |  |
Restructuring Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 0 |
Adjustments to provision |  |  | 0 |
Foreign currency translation |  |  | 0 |
Restructuring accrual at end of period | 1,967 |  | 1,967 |
Aircraft Controls | 2020 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 2,896 |
Non-cash charges |  |  | (554) |
Cash payments |  |  | (375) |
Aircraft Controls | 2018 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | 0 |
Space And Defense Controls |  |  |  |
Restructuring Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 27 |
Adjustments to provision |  |  | (1) |
Foreign currency translation |  |  | 0 |
Restructuring accrual at end of period | 0 |  | 0 |
Space And Defense Controls | 2020 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 185 |
Non-cash charges |  |  | 0 |
Cash payments |  |  | (185) |
Space And Defense Controls | 2018 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | (26) |
Industrial Systems |  |  |  |
Restructuring Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 4,096 |
Adjustments to provision |  |  | (975) |
Foreign currency translation |  |  | 73 |
Restructuring accrual at end of period | $ 4,321 |  | 4,321 |
Industrial Systems | 2020 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 1,749 |
Non-cash charges |  |  | 0 |
Cash payments |  |  | (82) |
Industrial Systems | 2018 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | $ (540) |

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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