XML 35 R22.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE RECOGNITION (Tables)
6 Months Ended
Mar. 29, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Change in Accounting Estimate
Three Months EndedSix Months Ended
March 29,
2025
March 30,
2024
March 29,
2025
March 30,
2024
Revenue(In thousands)
Favorable
$4,881 $4,843 $11,615 $10,710 
Unfavorable
(1,497)(2,357)(2,049)(6,727)
Net
$3,384 $2,486 $9,566 $3,983 

Three Months EndedSix Months Ended
March 29,
2025
March 30,
2024
March 29,
2025
March 30,
2024
Operating income(In thousands)
Favorable
$4,886 $8,088 $11,832 $15,701 
Unfavorable
(4,019)(3,603)(6,332)(10,372)
Net
$867 $4,485 $5,500 $5,329 
Disaggregation of Revenue [Table Text Block]
Three Months EndedSix Months Ended
March 29,
2025
March 30,
2024
March 29,
2025
March 30,
2024
(In thousands)
Segments:
Integrated Manufacturing Solutions (“IMS”)$1,592,140 $1,451,640 $3,203,255 $2,949,750 
Components, Products and Services (“CPS”)391,940 382,955 787,173 759,643 
Total$1,984,080 $1,834,595 $3,990,428 $3,709,393 
End Markets:
Industrial, Medical, Defense and Aerospace, and Automotive$1,251,218 $1,225,326 $2,520,556 $2,481,719 
Communications Networks and Cloud Infrastructure732,862 609,269 1,469,872 1,227,674 
Total$1,984,080 $1,834,595 $3,990,428 $3,709,393 
Geography:
Americas (1)$1,153,434 $959,276 $2,234,496 $1,919,662 
APAC620,776 592,781 1,316,349 1,204,837 
EMEA209,870 282,538 439,583 584,894 
Total$1,984,080 $1,834,595 $3,990,428 $3,709,393 
Percentage of net sales represented by ten largest customers51 %49 %51 %47 %
Number of customers representing 10% or more of net sales and primarily related to IMS— 
(1)    Mexico represents approximately 67% and 63% of Americas net sales for the three months ended March 29, 2025 and March 30, 2024, respectively, and the U.S. represents approximately 30% and 34% of Americas net sales for the three months ended March 29, 2025 and March 30, 2024, respectively.
Mexico represents approximately 67% and 62% of Americas net sales for the six months ended March 29, 2025 and March 30, 2024, respectively, and the U.S. represents approximately 30% and 35% of Americas net sales for the six months ended March 29, 2025 and March 30, 2024, respectively.