Note 12 Business Segment, Geographic and Customer Information (Tables)

12 Months Ended

Sep. 30, 2017



	Year Ended
	September 30, 2017			October 1, 2016			October 3, 2015
	(In thousands)
Gross sales:
IMS	$	5,645,499		$	5,297,740		$	5,157,427
CPS	1,422,264			1,372,412			1,414,797
Intersegment revenue	(199,144		)	(188,971		)	(197,683		)
Net Sales	$	6,868,619		$	6,481,181		$	6,374,541

Gross Profit:
IMS	$	404,350		$	397,309		$	366,436
CPS	127,154			121,696			135,064
Total	531,504			519,005			501,500
Unallocated items (1)	(11,593		)	(4,723		)	(17,644		)
Total	$	519,911		$	514,282		$	483,856

Depreciation and amortization:
IMS	$	74,769		$	66,036		$	56,428
CPS	31,109			33,062			35,526
Total	105,878			99,098			91,954
Unallocated corporate items (2)	12,873			12,812			8,613
Total	$	118,751		$	111,910		$	100,567

Capital expenditures (receipt basis):
IMS	$	106,000		$	83,084		$	105,755
CPS	30,512			21,852			17,290
Total	136,512			104,936			123,045
Unallocated corporate items (2)	4,122			5,624			3,436
Total	$	140,634		$	110,560		$	126,481


(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	52.9	%	52.0	%	48.3	%
Number of customers representing 10% or more of net sales	2		1		—



	As of
	September 30, 2017		October 1, 2016
	(In thousands)
Property, plant and equipment, net:
United States	$	165,254	$	164,481
Mexico	187,094		145,916
China	80,787		80,894
Other international	207,140		226,233
Total	$	640,275	$	617,524