XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Note 11 Business Segment, Geographic and Customer Information (Tables)
9 Months Ended
Jul. 03, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Three Months EndedNine Months Ended
July 3,
2021
June 27,
2020
July 3,
2021
June 27,
2020
(In thousands)
Gross sales:
IMS$1,347,189 $1,353,928 $4,179,226 $4,208,708 
CPS345,137 330,765 1,025,625 983,449 
Intersegment revenue (34,585)(30,002)(92,184)(106,745)
Net sales$1,657,741 $1,654,691 $5,112,667 $5,085,412 
Gross profit:
IMS$102,068 $94,451 $303,664 $271,078 
CPS38,518 40,124 129,557 111,294 
Total140,586 134,575 433,221 382,372 
Unallocated items (1)(3,996)(3,102)(12,298)(8,596)
Total$136,590 $131,473 $420,923 $373,776 

(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 litigation settlements.
Schedule of Revenue from External Customers by Geographic Area [Table Text Block]
Three Months EndedNine Months Ended
July 3,
2021
June 27,
2020
July 3,
2021
June 27,
2020
(In thousands)
Net sales:
Americas (1)$774,483 $815,044 $2,409,947 $2,538,673 
EMEA277,360 207,060 808,819 724,815 
APAC605,898 632,587 1,893,901 1,821,924 
Total
$1,657,741 $1,654,691 $5,112,667 $5,085,412 

(1)    Mexico represents approximately 60% of Americas revenue and the U.S. represents approximately 35%.
Percentage of net sales represented by ten largest customers51 %57 %54 %55 %
Number of customers representing 10% or more of net sales