Disposal Group, Including Discontinued Operation, Insurance Claims, Warranty And Environmental Reserves

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- Definition

Disposal Group, Including Discontinued Operation, Post Closing Adjustments

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Post Closing Working Capital Adjustment

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Pro Forma Depreciation and Amortization

+ References

No definition available.

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- Definition

Gain (Loss) on Disposition of Business, Net Of Tax

+ References

No definition available.

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- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
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-URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
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-Section 50
-Paragraph 1B
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- 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

No definition available.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
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DISCONTINUED OPERATIONS - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Jun. 27, 2022	Dec. 31, 2022	Dec. 31, 2021	Sep. 30, 2022
Discontinued Operations, Disposed of by Sale \| Telephonics Corporation
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestiture of businesses	$ 330,000
Divestiture of business, post closing working capital adjustment	$ 2,568
Gain on sale of building		$ 107,517
Gain on sale of business, net of tax		89,241
Discontinued Operations \| Installation Services and Other Discontinued Activities
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discontinued operation, insurance claims, warranty and environmental reserves		7,062		$ 8,072
Revenue from disposed business		0	$ 0
Discontinued Operations \| Defense Electronics
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Pro forma depreciation and amortization from Defense Electronics			2,700
Revenue from disposed business			$ 53,993
Discontinued Operations \| Telephonics Corporation
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discontinued operation, post closing adjustments		$ 5,288		$ 8,846