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v3.23.3

Restructuring (Restructuring Activity) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2023 | Oct. 01, 2022 | Oct. 02, 2021
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | $ 7,135 | $ 5,665 | $ 10,342
Charged to expense | 7,997 | 9,509 | 0
Adjustment to provision | (577) |  | (1,168)
Foreign currency translation | 303 | (770) | 49
Balance at end of period | 10,177 | 7,135 | 5,665
2018 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Cash payments | (359) | (432) | (524)
Balance at end of period | 1,177 |  |
2020 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Cash payments | (372) | (622) | (3,034)
Balance at end of period | 2,293 |  |
2022 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Charged to expense |  | 11,201 |
Non-cash charges |  | (2,230) |
Cash payments | (2,304) | (5,677) |
Balance at end of period | 650 |  |
2023 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Charged to expense | 8,574 |  |
Cash payments | (2,223) |  |
Balance at end of period | 6,057 |  |
Aircraft Controls |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 229 | 179 | 1,247
Adjustment to provision | (15) |  | (457)
Foreign currency translation | (1) | 0 | 0
Balance at end of period | 347 | 229 | 179
Aircraft Controls | 2018 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Cash payments | 0 | 0 | 0
Aircraft Controls | 2020 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Cash payments | 0 | (179) | (611)
Aircraft Controls | 2022 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Charged to expense |  | 3,996 |
Non-cash charges |  | 0 |
Cash payments | (229) | (3,767) |
Aircraft Controls | 2023 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Charged to expense | 458 |  |
Cash payments | (95) |  |
Space and Defense Controls |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 228 | 0 | 0
Adjustment to provision | (37) |  | 0
Foreign currency translation | (9) | 0 | 0
Balance at end of period | 1,622 | 228 | 0
Space and Defense Controls | 2018 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Cash payments | 0 | 0 | 0
Space and Defense Controls | 2020 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Cash payments | 0 | 0 | 0
Space and Defense Controls | 2022 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Charged to expense |  | 3,755 |
Non-cash charges |  | (2,230) |
Cash payments | (190) | (1,297) |
Space and Defense Controls | 2023 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Charged to expense | 2,308 |  |
Cash payments | (678) |  |
Industrial Systems |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 6,678 | 5,486 | 9,095
Adjustment to provision | (525) |  | (711)
Foreign currency translation | 313 | (770) | 49
Balance at end of period | 8,208 | 6,678 | 5,486
Industrial Systems | 2018 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Cash payments | (359) | (432) | (524)
Industrial Systems | 2020 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Cash payments | (372) | (443) | $ (2,423)
Industrial Systems | 2022 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Charged to expense |  | 3,450 |
Non-cash charges |  | 0 |
Cash payments | (1,885) | $ (613) |
Industrial Systems | 2023 Plan |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Charged to expense | 5,808 |  |
Cash payments | $ (1,450) |  |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + 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://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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