Note 15 Business Segment, Geographic and Customer Information (Tables)

12 Months Ended

Oct. 02, 2021

Schedule of Segment Reporting Information, by Segment [Table Text Block]


	Year Ended
	October 2, 2021		October 3, 2020		September 28, 2019
	(In thousands)
Gross sales:
IMS	$	5,485,612	$	5,733,180	$	6,907,129
CPS	1,397,742		1,365,712		1,555,117
Intersegment revenue	(126,711)		(138,522)		(228,387)
Net Sales	$	6,756,643	$	6,960,370	$	8,233,859

Gross Profit:
IMS	$	391,339	$	381,638	$	444,168
CPS	177,248		156,844		156,221
Total	568,587		538,482		600,389
Unallocated items (1)	(16,782)		(12,775)		(8,451)
Total	$	551,805	$	525,707	$	591,938

Depreciation and amortization:
IMS	$	77,076	$	81,169	$	81,997
CPS	27,770		26,718		25,632
Total	104,846		107,887		107,629
Unallocated corporate items (2)	4,810		6,331		9,320
Total	$	109,656	$	114,218	$	116,949

Capital expenditures (receipt basis):
IMS	$	44,672	$	23,933	$	79,943
CPS	33,839		23,915		28,629
Total	78,511		47,848		108,572
Unallocated corporate items (2)	3,343		3,227		3,836
Total	$	81,854	$	51,075	$	112,408

(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 litigation settlements.

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

Revenue from External Customers by Geographic Areas [Table Text Block]


	Year Ended
	October 2, 2021		October 3, 2020		September 28, 2019
	(In thousands)
Net sales:
Americas (1)	$	3,182,849	$	3,450,527	$	4,194,652
EMEA	1,055,831		995,838		1,051,192
APAC	2,517,963		2,514,005		2,988,015
Total	$	6,756,643	$	6,960,370	$	8,233,859

(1) Mexico represents approximately 60% of the Americas revenue and the U.S. represents approximately 35%.


Percentage of net sales represented by ten largest customers	52.7	%	55.5	%	54.2	%
Number of customers representing 10% or more of net sales	1		1		1

Schedule of Long-lived Assets by Geographic Areas [Table Text Block]


	As of
	October 2, 2021		October 3, 2020
	(In thousands)
Property, plant and equipment, net:
Americas	$	322,545	$	327,991
EMEA	67,329		63,089
APAC	143,111		168,162
Total	$	532,985	$	559,242