XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 9 Revenue and Gross Profit by Segment (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 02, 2016
USD ($)
Jun. 27, 2015
USD ($)
Jul. 02, 2016
USD ($)
Jun. 27, 2015
USD ($)
Segment Reporting Information [Line Items]        
Gross profit $ 126,661 $ 120,562 $ 387,011 $ 362,171
Number of Reportable Segments     1 1
Operating Segments        
Segment Reporting Information [Line Items]        
Gross profit 129,405 123,434 $ 387,404 $ 373,122
Operating Segments | IMS        
Segment Reporting Information [Line Items]        
Revenues 1,372,551 1,245,748 3,926,323 3,851,264
Gross profit 99,467 90,764 291,917 273,507
Operating Segments | CPS        
Segment Reporting Information [Line Items]        
Revenues 341,812 339,150 1,030,797 1,032,435
Gross profit 29,938 32,670 95,487 99,615
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Revenues (44,889) (45,627) (141,758) (145,736)
Unallocated items (1)        
Segment Reporting Information [Line Items]        
Gross profit [1] $ (2,744) $ (2,872) $ (393) $ (10,951)
[1] For purposes of evaluating segment performance, management excludes certain items from its measures of gross profit. These items consist of stock-based compensation expense, amortization of intangible assets, charges or credits resulting from distressed customers and acquisition-related items