XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.0.1
REVENUE RECOGNITION - Disagregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Disaggregation of Revenue [Line Items]    
Net sales $ 1,874,798 $ 2,355,808
Percentage of net sales represented by ten largest customers 45.00% 51.00%
Number of customers representing 10% or more of net sales 1 1
Gross profit $ 160,840 $ 195,386
Percent of Net Sales Transferred Over Time 95.00%  
Raw Materials, net of reserves, as a percentage of total Inventory 99.00%  
Number of Other Operating Segment Excluding DAS 13  
Operating Segments    
Disaggregation of Revenue [Line Items]    
Gross profit $ 164,890 199,861
Americas    
Disaggregation of Revenue [Line Items]    
Net sales [1] 960,386 1,135,751
Asia Pacific    
Disaggregation of Revenue [Line Items]    
Net sales 612,056 914,341
EMEA    
Disaggregation of Revenue [Line Items]    
Net sales $ 302,356 $ 305,716
Mexico    
Disaggregation of Revenue [Line Items]    
Percentage of Net Sales to Americas Net Sales 60.00% 70.00%
United States    
Disaggregation of Revenue [Line Items]    
Percentage of Net Sales to Americas Net Sales 35.00% 30.00%
Industrial, Medical, Defense and Aerospace, and Automotive    
Disaggregation of Revenue [Line Items]    
Net sales $ 1,256,393 $ 1,340,028
Communications Networks and Cloud Infrastructure    
Disaggregation of Revenue [Line Items]    
Net sales 618,405 1,015,780
IMS Third Party Revenue    
Disaggregation of Revenue [Line Items]    
Net sales 1,498,110 1,927,112
CPS Third Party Revenue    
Disaggregation of Revenue [Line Items]    
Net sales 376,688 428,696
CPS | Operating Segments    
Disaggregation of Revenue [Line Items]    
Net sales 394,271 458,093
Gross profit $ 51,090 $ 66,524
[1] Mexico represents approximately 60% and 70% of the Americas net sales and the U.S. represents approximately 35% and 30% of the Americas net sales for the three months ended December 30, 2023 and December 31, 2022, respectively.