Note 11 Business Segment, Geographic and Customer Information (Tables)

9 Months Ended

Jul. 01, 2023

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


	Three Months Ended				Nine Months Ended
	July 1, 2023		July 2, 2022		July 1, 2023		July 2, 2022
			(Restated)				(Restated)
	(In thousands)
Gross sales:
IMS	$	1,821,819	$	1,624,760	$	5,689,432	$	4,607,895
CPS	419,156		432,058		1,308,326		1,191,743
Intersegment revenue	(33,857)		(33,457)		(114,729)		(104,881)
Net sales	$	2,207,118	$	2,023,361	$	6,883,029	$	5,694,757

Gross profit:
IMS	$	152,059	$	118,359	$	429,855	$	333,648
CPS	37,036		47,801		154,564		128,393
Total	189,095		166,160		584,419		462,041
Unallocated items (1)	(5,887)		(3,975)		(14,636)		(12,064)
Total	$	183,208	$	162,185	$	569,783	$	449,977

(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, litigation settlements and investigation costs.

Schedule of Revenue from External Customers by Geographic Area [Table Text Block]


	Three Months Ended				Nine Months Ended
	July 1, 2023		July 2, 2022		July 1, 2023		July 2, 2022
			(Restated)				(Restated)
	(In thousands)
Net sales:
Americas (1)	$	1,131,925	$	989,172	$	3,380,454	$	2,687,304
APAC	743,372		739,084		2,511,205		2,144,534
EMEA	331,821		295,105		991,370		862,919
Total	$	2,207,118	$	2,023,361	$	6,883,029	$	5,694,757

(1) Mexico represents approximately 70% and 60% of the Americas revenue and the U.S. represents approximately 30% and 40% of the Americas revenue for the nine months ended July 1, 2023 and July 2, 2022, respectively.


Percentage of net sales represented by ten largest customers	47	%	48	%	49	%	49	%
Number of customers representing 10% or more of net sales	1		1		1		2