XML 41 R28.htm IDEA: XBRL DOCUMENT v3.25.1
BUSINESS SEGMENT (Tables)
6 Months Ended
Mar. 29, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Three Months EndedSix Months Ended
March 29,
2025
March 30,
2024
March 29,
2025
March 30,
2024
(In thousands)
Gross sales:
IMS$1,603,511 $1,461,189 $3,226,948 $2,966,710 
CPS411,068 398,067 826,753 792,338 
Intersegment revenue (30,499)(24,661)(63,273)(49,655)
Net sales$1,984,080 $1,834,595 $3,990,428 $3,709,393 
Gross profit:
IMS$124,007 $111,950 $251,972 $225,750 
CPS57,318 51,175 109,445 102,265 
Total181,325 163,125 361,417 328,015 
Unallocated corporate items (1)(5,090)(8,368)(17,267)(12,418)
Total$176,235 $154,757 $344,150 $315,597 

(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, litigation settlements and charges resulting from distressed customers.