XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.2

Inventories

9 Months Ended

Jul. 02, 2022

Inventory Disclosure [Abstract]

Inventories

Inventories

Inventories, net of reserves, consist of:

						July 2, 2022						October 2, 2021
Raw materials and purchased parts						$	222,215					$	231,406
Work in progress						305,678						315,762
Finished goods						64,465						65,927
Inventories, net						$	592,358					$	613,095

There are no material inventoried costs relating to over-time contracts where revenue is accounted for using the cost-to-cost method of accounting as of July 2, 2022 and October 2, 2021.

We have recorded impairment charges on inventory of $202 and $1,907 for the three and nine months ended July 2, 2022, respectively, associated with Russian actions in Ukraine.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration