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BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION
12 Months Ended
Sep. 28, 2024
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block] Business Segment and Geographic Information
The Company's chief operating decision making group is the Chief Executive Officer who allocates resources and assesses performance of operating segments based on a measure of revenue and gross profit that excludes items not directly related to the Company's ongoing business operations. These items are typically either non-recurring or non-cash in nature. Intersegment sales consist primarily of sales of components from CPS to IMS.

Segment information is as follows:
Year Ended
September 28,
2024
September 30,
2023
October 1,
2022
(In thousands)
Gross sales:
IMS$6,072,053 $7,328,651 $6,413,606 
CPS1,598,397 1,747,854 1,655,183 
Intersegment sales(102,122)(141,457)(149,167)
   Net Sales$7,568,328 $8,935,048 $7,919,622 
Gross Profit:
IMS$456,610 $561,166 $462,606 
 CPS
203,948 202,000 175,509 
          Total660,558 763,166 638,115 
     Unallocated corporate items (1)(20,129)(19,955)(15,909)
      Total$640,429 $743,211 $622,206 
Depreciation and amortization:
IMS$81,880 $79,508 $73,914 
CPS36,205 34,348 30,061 
Total118,085 113,856 103,975 
Unallocated corporate items (2)4,333 4,381 4,808 
Total$122,418 $118,237 $108,783 
Capital expenditures (receipt basis):
IMS$57,933 $114,036 $94,636 
CPS40,903 53,102 55,993 
Total98,836 167,138 150,629 
Unallocated corporate items (2)5,487 7,249 5,650 
Total$104,323 $174,387 $156,279 

(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, litigation settlements and investigation costs.

(2)    Primarily related to selling, general and administration functions.
Segment assets, consisting of accounts receivable, inventories and fixed assets, are substantially proportional to segment sales. Long-lived assets, net by geographic area is as follows:
As of
September 28,
2024
September 30,
2023
(In thousands)
U.S. (country of domicile)$175,562 $168,808 
Mexico (>10% of total)210,275 235,797 
Other230,230 228,231 
  Total$616,067 $632,836 

Location of long-lived assets was determined based on entities that owned the long-lived assets. No other individual foreign country accounted for more than 10% of the long-lived assets as of September 28, 2024 and September 30, 2023.