Business Segment, Geographic and Customer Information (Tables)

3 Months Ended

Dec. 31, 2022

Business Segment, Geographic and Customer Information

Schedule of segment gross profit used by management

	Three Months Ended
	December 31,		January 1,
	2022		2022
	(Restated)
	(In thousands)
Gross sales:
IMS	$	1,937,668	$	1,425,010
CPS		458,093		366,278
Intersegment revenue		(39,953)		(34,962)
Net sales	$	2,355,808	$	1,756,326
Gross profit:
IMS	$	133,337	$	106,629
CPS		66,524		39,546
Total		199,861		146,175
Unallocated items (1)		(4,475)		(4,878)
Total	$	195,386	$	141,297

(1) For purposes of evaluating segment performance, management excludes certain items from its measure of gross profit. These items consist of stock-based compensation expense, amortization of intangible assets and litigation settlements.

Schedule of net sales by geographic segment, determined based on the country

	Three Months Ended
	December 31,		January 1,
	2022		2022
	(Restated)
	(In thousands)
Net sales:
Americas (1)	$	1,135,751	$	796,021
APAC		914,341		691,071
EMEA		305,716		269,234
Total	$	2,355,808	$	1,756,326

(1) Mexico represents approximately 70% and 60% of the Americas revenue and the U.S. represents approximately 30% and 40% of the Americas revenue for the first quarter of 2023 and 2022, respectively.

Percentage of net sales represented by ten largest customers	51	%	48	%
Number of customers representing 10% or more of net sales	1		1