Note 13 Business Segment, Geographic and Customer Information (Tables)

12 Months Ended

Oct. 01, 2016



	Year Ended
	October 1, 2016			October 3, 2015			September 27, 2014
	(In thousands)
Gross sales:
IMS	$	5,297,740		$	5,157,427		$	4,933,714
CPS	1,372,412			1,414,797			1,514,340
Intersegment revenue	(188,971		)	(197,683		)	(231,092		)
Unallocated items (1)	—			—			(1,856		)
Net Sales	$	6,481,181		$	6,374,541		$	6,215,106

Gross Profit:
IMS	$	397,309		$	366,436		$	339,909
CPS	121,696			135,064			155,974
Total	519,005			501,500			495,883
Unallocated items (1)	(4,723		)	(17,644		)	(7,600		)
Total	$	514,282		$	483,856		$	488,283

Depreciation and amortization:
IMS	$	66,036		$	56,428		$	50,933
CPS	33,062			35,526			38,420
Total	99,098			91,954			89,353
Unallocated corporate items (2)	12,812			8,613			8,324
Total	$	111,910		$	100,567		$	97,677

Capital expenditures (receipt basis):
IMS	$	83,084		$	105,755		$	47,103
CPS	21,852			17,290			27,724
Total	104,936			123,045			74,827
Unallocated corporate items (2)	5,624			3,436			4,635
Total	$	110,560		$	126,481		$	79,462


(1)	For purposes of evaluating segment performance, management excludes certain items from its measures of revenue and 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.


(2)	Primarily related to selling, general and administration functions.



Percentage of net sales represented by ten largest customers	52.0	%	48.3	%	50.3	%
Number of customers representing 10% or more of net sales	1		—		—



	As of
	October 1, 2016		October 3, 2015
	(In thousands)
Property Plant and Equipment, net:
United States	$	164,481	$	149,340
Mexico	145,916		159,907
China	80,894		84,426
Other international	226,233		197,171
Total	$	617,524	$	590,844