XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carry Amount of Goodwill
The changes in the carrying amount of goodwill are as follows:
Aircraft
Controls
Space and
Defense
Controls
Industrial
Systems
Total
Balance at October 1, 2022$199,519 $259,407 $346,394 $805,320 
Foreign currency translation3,825 62 13,694 17,581 
Balance at December 31, 2022$203,344 $259,469 $360,088 $822,901 
Components of Intangible Assets
The components of intangible assets are as follows:
December 31, 2022October 1, 2022
  Weighted-
Average
Life (years)
Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Customer-related11$139,068 $(91,325)$135,899 $(88,179)
Technology-related971,334 (54,811)69,856 (52,951)
Program-related2337,250 (20,296)35,305 (18,817)
Marketing-related822,328 (18,371)21,925 (17,833)
Other101,848 (1,629)1,693 (1,488)
Intangible assets12$271,828 $(186,432)$264,678 $(179,268)
Finite-lived Intangible Assets Amortization Expense
Amortization of acquired intangible assets is as follows:
Three Months Ended
December 31, 2022January 1, 2022
Acquired intangible asset amortization$2,987 $3,398 
Estimated Future Amortization of Acquired Intangible Assets
Based on acquired intangible assets recorded at December 31, 2022, amortization is estimated to be approximately:
20232024202520262027
Estimated future amortization of acquired intangible assets$11,700 $10,900 $9,800 $9,600 $8,600