XML 87 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring (Schedule of Restructuring Reserve Activity) (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Restructuring Reserve    
Restructuring accrual at beginning of period $ 7,135  
Charged to expense 1,078 $ 0
Foreign currency translation 390  
Restructuring accrual at end of period 7,610  
2022 Plan    
Restructuring Reserve    
Charged to expense 1,078  
Cash payments (721)  
Restructuring accrual at end of period 3,317  
2020 Plan    
Restructuring Reserve    
Cash payments (22)  
Restructuring accrual at end of period 2,965  
2018 Plan    
Restructuring Reserve    
Cash payments (250)  
Restructuring accrual at end of period 1,328  
Aircraft Controls    
Restructuring Reserve    
Restructuring accrual at beginning of period 229  
Foreign currency translation 0  
Restructuring accrual at end of period 76  
Aircraft Controls | 2022 Plan    
Restructuring Reserve    
Charged to expense 0  
Cash payments 0  
Aircraft Controls | 2020 Plan    
Restructuring Reserve    
Cash payments 0  
Aircraft Controls | 2018 Plan    
Restructuring Reserve    
Cash payments (153)  
Space And Defense Controls    
Restructuring Reserve    
Restructuring accrual at beginning of period 228  
Foreign currency translation 0  
Restructuring accrual at end of period 37  
Space And Defense Controls | 2022 Plan    
Restructuring Reserve    
Charged to expense 175  
Cash payments (366)  
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 6,678  
Foreign currency translation 390  
Restructuring accrual at end of period 7,497  
Industrial Systems | 2022 Plan    
Restructuring Reserve    
Charged to expense 903  
Cash payments (355)  
Industrial Systems | 2020 Plan    
Restructuring Reserve    
Cash payments (22)  
Industrial Systems | 2018 Plan    
Restructuring Reserve    
Cash payments $ (97)