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v3.23.4

Restructuring (Schedule of Restructuring Reserve Activity) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 30, 2023 | Dec. 31, 2022
Restructuring Reserve |  |
Restructuring accrual at beginning of period | $ 10,177 |
Charged to expense | 1,889 | $ 1,078
Adjustments to provision | (166) |
Foreign currency translation | 288 |
Restructuring accrual at end of period | 9,978 |
2023 Plan |  |
Restructuring Reserve |  |
Charged to expense | 1,889 |
Cash payments | (2,037) |
Restructuring accrual at end of period | 6,072 |
2022 Plan |  |
Restructuring Reserve |  |
Cash payments | (79) |
Restructuring accrual at end of period | 387 |
2018 Plan |  |
Restructuring Reserve |  |
Cash payments | (94) |
Restructuring accrual at end of period | 1,134 |
Space And Defense |  |
Restructuring Reserve |  |
Restructuring accrual at beginning of period | 1,622 |
Adjustments to provision | (155) |
Foreign currency translation | 0 |
Restructuring accrual at end of period | 740 |
Space And Defense | 2023 Plan |  |
Restructuring Reserve |  |
Charged to expense | 0 |
Cash payments | (727) |
Space And Defense | 2022 Plan |  |
Restructuring Reserve |  |
Cash payments | 0 |
Space And Defense | 2018 Plan |  |
Restructuring Reserve |  |
Cash payments | 0 |
Military Aircraft |  |
Restructuring Reserve |  |
Restructuring accrual at beginning of period | 347 |
Adjustments to provision | 0 |
Foreign currency translation | 0 |
Restructuring accrual at end of period | 275 |
Military Aircraft | 2023 Plan |  |
Restructuring Reserve |  |
Charged to expense | 0 |
Cash payments | (72) |
Military Aircraft | 2022 Plan |  |
Restructuring Reserve |  |
Cash payments | 0 |
Military Aircraft | 2018 Plan |  |
Restructuring Reserve |  |
Cash payments | 0 |
Industrial |  |
Restructuring Reserve |  |
Restructuring accrual at beginning of period | 8,208 |
Adjustments to provision | (11) |
Foreign currency translation | 288 |
Restructuring accrual at end of period | 8,963 |
Industrial | 2023 Plan |  |
Restructuring Reserve |  |
Charged to expense | 1,889 |
Cash payments | (1,238) |
Industrial | 2022 Plan |  |
Restructuring Reserve |  |
Cash payments | (79) |
Industrial | 2018 Plan |  |
Restructuring Reserve |  |
Cash payments | $ (94) |

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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 Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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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- 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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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 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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