XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 9 Revenue and Gross Profit by Segment (Details)
$ in Thousands
3 Months Ended
Dec. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]    
Net sales $ 1,744,800 $ 1,719,977
Gross profit $ 109,466 132,162
Number of Reportable Segments 1  
Operating Segments    
Segment Reporting Information [Line Items]    
Gross profit $ 112,483 135,926
Operating Segments | IMS    
Segment Reporting Information [Line Items]    
Net sales 1,428,847 1,414,270
Gross profit 82,617 102,637
Operating Segments | CPS    
Segment Reporting Information [Line Items]    
Net sales 356,729 351,074
Gross profit 29,866 33,289
Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Net sales (40,776) (45,367)
Unallocated items (1)    
Segment Reporting Information [Line Items]    
Gross profit [1] $ (3,017) $ (3,764)
[1] For purposes of evaluating segment performance, management excludes certain items from its measure 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 item.