XML 131 R110.htm IDEA: XBRL DOCUMENT
v3.24.3

Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 28, 2024 | Sep. 30, 2023 | Oct. 01, 2022
Income Tax Examination [Line Items] |  |  |
GILTI Tax | $ 2,181 |  |
Foreign Derived Intangible Income Deduction, Benefit | 4,030 |  |
Provision to Return Adjustment, Benefit | 2,309 |  |
Tax Cuts and Jobs Act, Withholding Tax for Accumulated Foreign Earnings, Income Tax Expense | 2,439 |  |
Tax Cuts and Jobs Act, Withholding Tax for Accumulated Foreign Earnings, Total Income Tax Accrual | 9,556 |  |
Foreign Earnings Repatriated | $ 37,259 | $ 39,156 | $ 37,986
AmortizationPeriodTax CodeSection174DomesticExpense | 5 years |  |
AmortizationPeriodTax CodeSection174ForeignExpense | 15 years |  |
Unrecognized Tax Benefits |  |  | $ 1,072
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | $ 0 |  |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions |  | $ 1,072 |
Foreign Tax Authority |  |  |
Income Tax Examination [Line Items] |  |  |
Tax Credit Carryforward, Amount | 25,544 |  |
Domestic Tax Authority |  |  |
Income Tax Examination [Line Items] |  |  |
Tax Credit Carryforward, Amount | 1,008 |  |
State and Local Jurisdiction |  |  |
Income Tax Examination [Line Items] |  |  |
Tax Credit Carryforward, Amount | $ 10,594 |  |

X
- Definition Amortization Period, Tax Code Section 174, Domestic Expense + References No definition available. + Details
Name: | mog_AmortizationPeriodTaxCodeSection174DomesticExpense
Namespace Prefix: | mog_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amortization Period, Tax Code Section 174, Foreign Expense + References No definition available. + Details
Name: | mog_AmortizationPeriodTaxCodeSection174ForeignExpense
Namespace Prefix: | mog_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total income tax accrual resulting withholding tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References No definition available. + Details
Name: | mog_TaxCutsAndJobsActWithholdingTaxForAccumulatedForeignEarningsTotalIncomeTaxAccrual
Namespace Prefix: | mog_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Tax Cuts and Jobs Act, Foreign Derived Intangible Income Deduction, Benefit + References No definition available. + Details
Name: | mog_TaxCutsandJobsActForeignDerivedIntangibleIncomeDeductionBenefit
Namespace Prefix: | mog_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Tax Cuts and Jobs Act, Global Intangible Low-Tax Income Tax + References No definition available. + Details
Name: | mog_TaxCutsandJobsActGILTITax
Namespace Prefix: | mog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax Cuts and Jobs Act, Provision Adjustment to Return Foreign Tax Credit Utlization Adjustments Against GILTI, Benefit + References No definition available. + Details
Name: | mog_TaxCutsandJobsActProvisionAdjustmenttoReturnForeignTaxCreditUtlizationAdjustmentsAgainstGILTIBenefit
Namespace Prefix: | mog_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income tax expense from withholding tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References No definition available. + Details
Name: | mog_TaxCutsandJobsActWithholdingTaxforAccumulatedForeignEarningsIncomeTaxExpense
Namespace Prefix: | mog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of foreign earnings repatriated from subsidiaries outside the country of domicile. + References No definition available. + Details
Name: | us-gaap_ForeignEarningsRepatriated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
Name: | us-gaap_IncomeTaxExaminationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482525/740-10-45-10B + Details
Name: | us-gaap_UnrecognizedTaxBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A + Details
Name: | us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A + Details
Name: | us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |