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v3.22.1

Restructuring (Schedule of Restructuring Reserve Activity) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 02, 2022 | Apr. 03, 2021 | Apr. 02, 2022 | Apr. 03, 2021
Restructuring Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | $ 5,665 |
Restructuring | $ 7,793 | $ 0 | 7,793 | $ 0
Foreign currency translation |  |  | (14) |
Restructuring accrual at end of period | 11,485 |  | 11,485 |
2022 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Restructuring |  |  | 9,293 |
Restructuring Reserve, Settled without Cash |  |  | (2,469) |
Cash payments |  |  | (348) |
Restructuring accrual at end of period | 6,477 |  | 6,477 |
2020 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | (444) |
Restructuring accrual at end of period | 3,177 |  | 3,177 |
2018 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | (198) |
Restructuring accrual at end of period | 1,831 |  | 1,831 |
Aircraft Controls |  |  |  |
Restructuring Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 179 |
Foreign currency translation |  |  | 0 |
Restructuring accrual at end of period | 4,411 |  | 4,411 |
Aircraft Controls | 2022 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Restructuring |  |  | 4,232 |
Restructuring Reserve, Settled without Cash |  |  | 0 |
Cash payments |  |  | 0 |
Aircraft Controls | 2020 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | 0 |
Aircraft Controls | 2018 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | 0 |
Space And Defense Controls |  |  |  |
Restructuring Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 0 |
Foreign currency translation |  |  | 0 |
Restructuring accrual at end of period | 563 |  | 563 |
Space And Defense Controls | 2022 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Restructuring |  |  | 3,337 |
Restructuring Reserve, Settled without Cash |  |  | (2,469) |
Cash payments |  |  | (305) |
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 |  |  | 5,486 |
Foreign currency translation |  |  | (14) |
Restructuring accrual at end of period | $ 6,511 |  | 6,511 |
Industrial Systems | 2022 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Restructuring |  |  | 1,724 |
Restructuring Reserve, Settled without Cash |  |  | 0 |
Cash payments |  |  | (43) |
Industrial Systems | 2020 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | (444) |
Industrial Systems | 2018 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | $ (198) |

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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 https://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 https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. + 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 https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://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 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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