XML 44 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
REVENUE RECOGNITION - Disagregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 30, 2024
Apr. 01, 2023
Mar. 30, 2024
Apr. 01, 2023
Disaggregation of Revenue [Line Items]        
Percent of Net Sales Transferred Over Time     95.00%  
Raw Materials, net of reserves, as a percentage of total Inventory 99.00%   99.00%  
Number of Other Operating Segment Excluding DAS     13  
Net sales $ 1,834,595 $ 2,320,103 $ 3,709,393 $ 4,675,911
Americas        
Disaggregation of Revenue [Line Items]        
Net sales [1] 959,276 1,112,778 1,919,662 2,248,529
Asia Pacific        
Disaggregation of Revenue [Line Items]        
Net sales 592,781 853,492 1,204,837 1,767,833
EMEA        
Disaggregation of Revenue [Line Items]        
Net sales $ 282,538 $ 353,833 $ 584,894 $ 659,549
Mexico        
Disaggregation of Revenue [Line Items]        
Percentage of Net Sales to Americas Net Sales 65.00% 70.00% 60.00% 70.00%
United States        
Disaggregation of Revenue [Line Items]        
Percentage of Net Sales to Americas Net Sales 35.00% 30.00% 35.00% 30.00%
Industrial, Medical, Defense and Aerospace, and Automotive        
Disaggregation of Revenue [Line Items]        
Net sales $ 1,225,326 $ 1,361,843 $ 2,481,719 $ 2,701,871
Communications Networks and Cloud Infrastructure        
Disaggregation of Revenue [Line Items]        
Net sales 609,269 958,260 1,227,674 1,974,040
IMS Third Party Revenue        
Disaggregation of Revenue [Line Items]        
Net sales 1,451,640 1,919,158 2,949,750 3,846,270
CPS Third Party Revenue        
Disaggregation of Revenue [Line Items]        
Net sales $ 382,955 $ 400,945 $ 759,643 $ 829,641
[1] Mexico represents approximately 65% 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 March 30, 2024 and April 1, 2023, respectively. 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 six months ended March 30, 2024 and April 1, 2023, respectively.