Business Segment, Geographical and Major Customer Information (Tables)

9 Months Ended

Jul. 02, 2011

Business Segment, Geographical and Major Customer Information

Reportable Segments

		Three Months Ended						Nine Months Ended
		July 2,			July 3,			July 2,			July 3,
		2011			2010			2011			2010
Net sales:
AMER	$	305,448		$	321,932		$	981,895		$	907,619
APAC		280,126			251,497			818,509			673,368
EMEA		24,423			18,503			68,818			51,070
Elimination of inter-segment sales		(50,814	)		(55,548	)		(176,120	)		(174,296	)
	$	559,183		$	536,384		$	1,693,102		$	1,457,761
Depreciation:
AMER	$	3,781		$	3,508		$	11,283		$	10,046
APAC		5,304			4,823			15,736			13,489
EMEA		836			468			2,068			1,443
Corporate		1,773			1,596			5,333			4,228
	$	11,694		$	10,395		$	34,420		$	29,206
Operating income (loss):
AMER	$	15,278		$	18,699		$	52,777		$	55,235
APAC		30,593			31,509			92,855			83,897
EMEA		(1,031	)		41			(1,237	)		(829	)
Corporate and other costs		(19,955	)		(23,217	)		(65,251	)		(67,661	)
	$	24,885		$	27,032		$	79,144		$	70,642

		Three Months Ended				Nine Months Ended
		July 2,		July 3,		July 2,		July 3,
		2011		2010		2011		2010
Capital expenditures:
AMER	$	2,452	$	6,898	$	10,712	$	13,510
APAC		12,620		2,732		27,661		19,380
EMEA		3,734		560		6,719		906
Corporate		399		5,707		2,299		13,536
	$	19,205	$	15,897	$	47,391	$	47,332
		July 2,		October 2,
		2011		2010
Total assets:
AMER	$	452,984	$	495,639
APAC		620,660		539,543
EMEA		86,028		84,786
Corporate		152,860		170,411
	$	1,312,532	$	1,290,379

Net Sales to Unaffiliated Customers and Long-lived Assets

		Three Months Ended						Nine Months Ended
		July 2,			July 3,			July 2,			July 3,
		2011			2010			2011			2010
Net sales:
United States	$	279,468		$	296,796		$	898,688		$	837,257
Malaysia		220,687			212,777			649,288			584,136
China		59,439			38,720			169,221			89,232
United Kingdom		19,825			18,225			59,307			50,368
Mexico		25,980			25,136			83,207			70,362
Romania		4,598			278			9,511			702
Elimination of inter-segment sales		(50,814	)		(55,548	)		(176,120	)		(174,296	)
	$	559,183		$	536,384		$	1,693,102		$	1,457,761
		July 2,			October 2,
		2011			2010
Long-lived assets:
United States	$	56,402		$	59,233
Malaysia		93,011			86,387
China		28,214			21,920
United Kingdom		10,333			7,248
Mexico		9,876			8,655
Romania		6,702			4,484
Corporate		43,247			47,787
	$	247,785		$	235,714

Concentration of Risk

	Three Months Ended				Nine Months Ended
	July 2,		July 3,		July 2,		July 3,
	2011		2010		2011		2010
Juniper Networks, Inc. ("Juniper")	17	%	16	%	17	%	16	%