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

12 Months Ended

Oct. 01, 2022

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


	Year Ended
	October 1, 2022		October 2, 2021		October 3, 2020
	(In thousands)
Gross sales:
IMS	$	6,407,724	$	5,485,612	$	5,733,180
CPS	1,631,918		1,397,742		1,365,712
Intersegment revenue	(149,167)		(126,711)		(138,522)
Net Sales	$	7,890,475	$	6,756,643	$	6,960,370

Gross Profit:
IMS	$	462,606	$	391,339	$	381,638
CPS	193,817		177,248		156,844
Total	656,423		568,587		538,482
Unallocated items (1)	(15,909)		(16,782)		(12,775)
Total	$	640,514	$	551,805	$	525,707

Depreciation and amortization:
IMS	$	73,914	$	77,076	$	81,169
CPS	30,061		27,770		26,718
Total	103,975		104,846		107,887
Unallocated corporate items (2)	4,808		4,810		6,331
Total	$	108,783	$	109,656	$	114,218

Capital expenditures (receipt basis):
IMS	$	94,636	$	44,672	$	23,933
CPS	55,993		33,839		23,915
Total	150,629		78,511		47,848
Unallocated corporate items (2)	5,650		3,343		3,227
Total	$	156,279	$	81,854	$	51,075

(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 1, 2022		October 2, 2021		October 3, 2020
	(In thousands)
Net sales:
Americas (1)	$	3,719,496	$	3,182,849	$	3,450,527
APAC	3,007,904		2,517,963		2,514,005
EMEA	1,163,075		1,055,831		995,838
Total	$	7,890,475	$	6,756,643	$	6,960,370

(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	48.7	%	52.7	%	55.5	%
Number of customers representing 10% or more of net sales	2		1		1

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


	As of
	October 1, 2022		October 2, 2021
	(In thousands)
Property, plant and equipment, net:
Americas	$	367,172	$	322,545
APAC	151,254		143,111
EMEA	56,744		67,329
Total	$	575,170	$	532,985