XML 51 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Note 11 Business Segment, Geographic and Customer Information (Tables)
6 Months Ended
Apr. 02, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Three Months EndedSix Months Ended
April 2,
2022
April 3,
2021
April 2,
2022
April 3,
2021
(In thousands)
Gross sales:
IMS$1,558,125 $1,365,207 $2,983,135 $2,823,121 
CPS389,867 365,973 757,144 689,911 
Intersegment revenue (36,462)(31,503)(71,424)(58,106)
Net sales$1,911,530 $1,699,677 $3,668,855 $3,454,926 
Gross profit:
IMS$108,660 $94,326 $215,289 $200,246 
CPS46,998 52,105 89,736 92,389 
Total155,658 146,431 305,025 292,635 
Unallocated items (1)(3,211)(3,333)(8,089)(8,302)
Total$152,447 $143,098 $296,936 $284,333 

(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 EndedSix Months Ended
April 2,
2022
April 3,
2021
April 2,
2022
April 3,
2021
(In thousands)
Net sales:
Americas (1)$898,571 $803,642 $1,695,591 $1,635,464 
EMEA298,580 272,167 567,814 531,459 
APAC714,379 623,868 1,405,450 1,288,003 
Total
$1,911,530 $1,699,677 $3,668,855 $3,454,926 

(1)    Mexico represents approximately 60% of the Americas revenue and the U.S. represents approximately 40%.
Percentage of net sales represented by ten largest customers50 %54 %49 %56 %
Number of customers representing 10% or more of net sales