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v3.20.4

Restructuring (Schedule of Restructuring Reserve Activity) (Details) $ in Thousands | 3 Months Ended
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Jan. 02, 2021 USD ($)
Restructuring Reserve |
Restructuring accrual at beginning of period | $ 10,342
Adjustments to provision | (564)
Foreign currency translation | 183
Restructuring accrual at end of period | 8,499
2020 Plan |
Restructuring Reserve |
Cash payments | (1,358)
Restructuring accrual at end of period | 5,945
2018 Plan |
Restructuring Reserve |
Cash payments | (104)
Restructuring accrual at end of period | 2,554
Aircraft Controls |
Restructuring Reserve |
Restructuring accrual at beginning of period | 1,247
Adjustments to provision |
Foreign currency translation | 0
Restructuring accrual at end of period | 1,057
Aircraft Controls | 2020 Plan |
Restructuring Reserve |
Cash payments | (190)
Aircraft Controls | 2018 Plan |
Restructuring Reserve |
Cash payments | 0
Space And Defense Controls |
Restructuring Reserve |
Restructuring accrual at beginning of period | 0
Adjustments to provision | 0
Foreign currency translation | 0
Restructuring accrual at end of period | 0
Space And Defense Controls | 2020 Plan |
Restructuring Reserve |
Cash payments | 0
Space And Defense Controls | 2018 Plan |
Restructuring Reserve |
Cash payments | 0
Industrial Systems |
Restructuring Reserve |
Restructuring accrual at beginning of period | 9,095
Adjustments to provision | (564)
Foreign currency translation | 183
Restructuring accrual at end of period | 7,442
Industrial Systems | 2020 Plan |
Restructuring Reserve |
Cash payments | (1,168)
Industrial Systems | 2018 Plan |
Restructuring Reserve |
Cash payments | $ (104)

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585 + Details
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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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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + 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)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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