XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments(Tables)
 9 Months Ended
Jun. 28, 2014
Segment Reporting [Abstract]  
Schedule Of Financial Information About Company's Reportable Segments
Information about the Company’s three reportable segments for the three and nine months ended June 28, 2014 and June 29, 2013, respectively, follows (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
June 28,
2014
 
June 29,
2013
 
June 28,
2014
 
June 29,
2013
Net sales:
 
 
 
 
 
 
 
AMER
$
324,544

 
$
268,154

 
$
868,824

 
$
787,035

APAC
295,625

 
297,659

 
831,358

 
858,357

EMEA
27,563

 
30,697

 
86,617

 
93,809

         Elimination of inter-segment sales
(27,227
)
 
(24,565
)
 
(74,773
)
 
(78,900
)
 
$
620,505

 
$
571,945

 
$
1,712,026

 
$
1,660,301

Operating income (loss):
 
 
 
 
 
 
 
AMER
$
18,119

 
$
16,934

 
$
50,043

 
$
52,708

APAC
35,890

 
31,523

 
102,143

 
83,629

EMEA
(3,594
)
 
(1,159
)
 
(7,506
)
 
(546
)
         Corporate and other costs
(22,217
)
 
(22,114
)
 
(75,721
)
 
(65,935
)
 
$
28,198

 
$
25,184

 
$
68,959

 
$
69,856

Other income (expense):
 
 
 
 
 
 
 
         Interest expense
$
(3,055
)
 
$
(2,650
)
 
$
(8,952
)
 
$
(10,010
)
         Interest income
770

 
402

 
2,092

 
1,182

         Miscellaneous
1,271

 
8

 
2,182

 
(467
)
     Income before income taxes
$
27,184

 
$
22,944

 
$
64,281

 
$
60,561

 
 
 
 
 
 
 
 
 
June 28,
2014
 
September 28,
2013
 
 
 
 
Total assets:
 
 
 
 
 
 
 
        AMER
$
520,811

 
$
423,048

 
 
 
 
        APAC
858,300

 
828,672

 
 
 
 
        EMEA
137,321

 
111,977

 
 
 
 
        Corporate
71,883

 
83,987

 
 
 
 
 
$
1,588,315

 
$
1,447,684