XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reportable Segments - Schedule of Reportable Segments Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Oct. 02, 2021
Net sales $ 817,456 $ 830,355  
Operating income (loss): 30,473 46,866  
Other income (expense):      
Interest expense (3,046) (4,086)  
Interest income 271 374  
Miscellaneous, net (923) (1,518)  
Income before income taxes 26,775 41,636  
Total assets 2,709,646   $ 2,461,893
Elimination of inter-segment sales      
Net sales (24,425) (27,237)  
Corporate, Non-Segment [Member]      
Operating income (loss): (32,961) (30,170)  
Corporate and eliminations      
Other income (expense):      
Total assets 106,231   114,262
AMER | Operating Segments      
Net sales 277,346 327,567  
Operating income (loss): 1,790 16,482  
Other income (expense):      
Total assets 869,801   789,385
APAC | Operating Segments      
Net sales 491,672 451,302  
Operating income (loss): 60,688 61,542  
Other income (expense):      
Total assets 1,457,341   1,283,124
EMEA | Operating Segments      
Net sales 72,863 78,723  
Operating income (loss): 956 $ (988)  
Other income (expense):      
Total assets $ 276,273   $ 275,122