XML 38 R23.htm IDEA: XBRL DOCUMENT
v3.19.1

Note 3 Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Mar. 30, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Three Months Ended |  | Six Months Ended
| March 30, 2019 |  | March 31, 2018 |  | March 30, 2019 |  | March 31, 2018
| (In thousands)
Segments: |  |  |  |  |  |  |
IMS | $ | 1,778,076 |  |  | $ | 1,368,036 |  |  | $ | 3,558,960 |  |  | $ | 2,790,079 |
CPS | 348,563 |  |  | 307,593 |  |  | 755,697 |  |  | 630,350 |
Total | $ | 2,126,639 |  |  | $ | 1,675,629 |  |  | $ | 4,314,657 |  |  | $ | 3,420,429 |
End Markets: |  |  |  |  |  |  |
Communications Networks | $ | 771,970 |  |  | $ | 642,335 |  |  | $ | 1,551,691 |  |  | $ | 1,321,181 |
Industrial, Medical, Automotive and Defense | 1,150,077 |  |  | 860,691 |  |  | 2,332,561 |  |  | 1,746,386 |
Cloud Solutions | 204,592 |  |  | 172,603 |  |  | 430,405 |  |  | 352,862 |
Total | $ | 2,126,639 |  |  | $ | 1,675,629 |  |  | $ | 4,314,657 |  |  | $ | 3,420,429 |
Geography: |  |  |  |  |  |  |
United States | $ | 400,888 |  |  | $ | 321,337 |  |  | $ | 855,659 |  |  | $ | 636,145 |
Mexico | 661,010 |  |  | 494,760 |  |  | 1,323,158 |  |  | 983,994 |
China | 413,304 |  |  | 265,913 |  |  | 846,726 |  |  | 581,005 |
Malaysia | 87,588 |  |  | 150,638 |  |  | 210,493 |  |  | 336,350 |
Other international | 563,849 |  |  | 442,981 |  |  | 1,078,621 |  |  | 882,935 |
Total | $ | 2,126,639 |  |  | $ | 1,675,629 |  |  | $ | 4,314,657 |  |  | $ | 3,420,429 |
Timing of Revenue Recognition: |  |  |  |  |  |  |
Goods/services transferred at a point in time | $ | 45,639 |  |  | $ | 1,655,429 |  |  | $ | 133,657 |  |  | $ | 3,378,429 |
Goods/services transferred over time | 2,081,000 |  |  | 20,200 |  |  | 4,181,000 |  |  | 42,000 |
Total | $ | 2,126,639 |  |  | $ | 1,675,629 |  |  | $ | 4,314,657 |  |  | $ | 3,420,429 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration