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v3.25.1

Restructuring (Schedule of Restructuring Reserve Activity) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 29, 2025 | Mar. 30, 2024 | Mar. 29, 2025 | Mar. 30, 2024
Restructuring Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | $ 12,178 |
Charged to expense | $ 2,425 | $ 6,750 | 6,209 | $ 8,639
Adjustments to provision |  |  | (546) |
Foreign currency translation |  |  | (186) |
Restructuring accrual at end of period | 8,406 |  | 8,406 |
2024 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 5,236 |
Restructuring Reserve, Settled without Cash |  |  | (642) |
Cash payments |  |  | (7,534) |
Restructuring accrual at end of period | 3,676 |  | 3,676 |
2023 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 973 |
Cash payments |  |  | (601) |
Restructuring accrual at end of period | 3,853 |  | 3,853 |
2022 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | (32) |
Restructuring accrual at end of period | 176 |  | 176 |
2020 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | (170) |
Restructuring accrual at end of period | 80 |  | 80 |
2018 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | (270) |
Restructuring accrual at end of period | 621 |  | 621 |
Space And Defense |  |  |  |
Restructuring Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 1,400 |
Adjustments to provision |  |  | 0 |
Foreign currency translation |  |  | 8 |
Restructuring accrual at end of period | 1,562 |  | 1,562 |
Space And Defense | 2024 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 860 |
Restructuring Reserve, Settled without Cash |  |  | (324) |
Cash payments |  |  | (382) |
Space And Defense | 2023 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 0 |
Cash payments |  |  | 0 |
Space And Defense | 2022 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | 0 |
Space And Defense | 2020 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 |  |  | 624 |
Adjustments to provision |  |  | 0 |
Foreign currency translation |  |  | 0 |
Restructuring accrual at end of period | 0 |  | 0 |
Military Aircraft | 2024 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 0 |
Restructuring Reserve, Settled without Cash |  |  | 0 |
Cash payments |  |  | (624) |
Military Aircraft | 2023 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 0 |
Cash payments |  |  | 0 |
Military Aircraft | 2022 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | 0 |
Military Aircraft | 2020 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | 0 |
Military Aircraft | 2018 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | 0 |
Commercial Aircraft |  |  |  |
Restructuring Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 760 |
Adjustments to provision |  |  | 0 |
Foreign currency translation |  |  | 0 |
Restructuring accrual at end of period | 0 |  | 0 |
Commercial Aircraft | 2024 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 0 |
Restructuring Reserve, Settled without Cash |  |  | 0 |
Cash payments |  |  | (760) |
Commercial Aircraft | 2023 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 0 |
Cash payments |  |  | 0 |
Commercial Aircraft | 2022 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | 0 |
Commercial Aircraft | 2020 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | 0 |
Commercial Aircraft | 2018 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | 0 |
Industrial |  |  |  |
Restructuring Reserve |  |  |  |
Restructuring accrual at beginning of period |  |  | 9,394 |
Adjustments to provision |  |  | (546) |
Foreign currency translation |  |  | (194) |
Restructuring accrual at end of period | $ 6,844 |  | 6,844 |
Industrial | 2024 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 4,376 |
Restructuring Reserve, Settled without Cash |  |  | (318) |
Cash payments |  |  | (5,768) |
Industrial | 2023 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Charged to expense |  |  | 973 |
Cash payments |  |  | (601) |
Industrial | 2022 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | (32) |
Industrial | 2020 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | (170) |
Industrial | 2018 Plan |  |  |  |
Restructuring Reserve |  |  |  |
Cash payments |  |  | $ (270) |

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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 expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 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.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 + 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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: 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 + 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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: 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 + Details
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