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Restructuring (Tables)

9 Months Ended

Jul. 02, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve Activity

Restructuring activity for severance and other costs by segment and reconciliation to consolidated amounts is as follows:

			Aircraft Controls			Space and Defense Controls			Industrial Systems						Total
Balance at October 2, 2021			$	179		$	—		$	5,486					$	5,665
Charged to expense - 2022 plan			3,996			3,424			2,449						9,869
Non-cash charges - 2022 plan			—			(2,446)			—						(2,446)
Cash payments - 2022 plan			(3,501)			(503)			(377)						(4,381)
Cash payments - 2020 plan			(179)			—			(443)						(622)
Cash payments - 2018 plan			—			—			(285)						(285)
Foreign currency translation			—			—			(35)						(35)
Balance at July 2, 2022			$	495		$	475		$	6,795					$	7,765

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ 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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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