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Business Segment, Geographic and Customer Information (Tables) | 12 Months Ended
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Oct. 01, 2022
Business Segment, Geographic and Customer Information |
Schedule of segment information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | October 1, 2022 | ​ | October 2, 2021 | ​ | October 3, 2020
​ | ​ | (In thousands)
Gross sales (As restated): |  | ​ |  |  | ​ |  |  | ​ |
IMS | ​ | $ | 6,413,606 | ​ | $ | 5,485,612 | ​ | $ | 5,719,180
CPS | ​ |  | 1,655,183 | ​ |  | 1,379,455 | ​ |  | 1,369,550
Intersegment revenue | ​ |  | (149,167) | ​ |  | (126,711) | ​ |  | (138,522)
Net Sales | ​ | $ | 7,919,622 | ​ | $ | 6,738,356 | ​ | $ | 6,950,208
Gross Profit (As restated): | ​ |  |  | ​ |  |  | ​ |  |
IMS | ​ | $ | 462,606 | ​ | $ | 391,339 | ​ | $ | 381,638
CPS | ​ |  | 175,509 | ​ |  | 151,884 | ​ |  | 148,301
Total | ​ |  | 638,115 | ​ |  | 543,223 | ​ |  | 529,939
Unallocated items (1) | ​ |  | (15,909) | ​ |  | (16,782) | ​ |  | (12,775)
Total | ​ | $ | 622,206 | ​ | $ | 526,441 | ​ | $ | 517,164
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: | ​ |  |  | ​ |  |  | ​ |  |
IMS | ​ | $ | 73,914 | ​ | $ | 77,076 | ​ | $ | 81,169
CPS | ​ |  | 30,061 | ​ |  | 27,770 | ​ |  | 26,718
Total | ​ |  | 103,975 | ​ |  | 104,846 | ​ |  | 107,887
Unallocated corporate items (2) | ​ |  | 4,808 | ​ |  | 4,810 | ​ |  | 6,331
Total | ​ | $ | 108,783 | ​ | $ | 109,656 | ​ | $ | 114,218
Capital expenditures (receipt basis): | ​ |  |  | ​ |  |  | ​ |  |
IMS | ​ | $ | 94,636 | ​ | $ | 44,672 | ​ | $ | 23,933
CPS | ​ |  | 55,993 | ​ |  | 33,839 | ​ |  | 23,915
Total | ​ |  | 150,629 | ​ |  | 78,511 | ​ |  | 47,848
Unallocated corporate items (2) | ​ |  | 5,650 | ​ |  | 3,343 | ​ |  | 3,227
Total | ​ | $ | 156,279 | ​ | $ | 81,854 | ​ | $ | 51,075
(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 and litigation settlements.
(2) | Primarily related to selling, general and administration functions.
Schedule of net sales by geographic segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | October 1, | ​ | October 2, | ​ | October 3,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
​ | ​ | (Restated)
​ | ​ | (In thousands)
Net sales: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Americas (1) |  | $ | 3,748,643 |  | $ | 3,164,562 |  | $ | 3,440,365
APAC | ​ |  | 3,007,904 | ​ |  | 2,517,963 | ​ |  | 2,514,005
EMEA | ​ |  | 1,163,075 | ​ |  | 1,055,831 | ​ |  | 995,838
Total | ​ | $ | 7,919,622 | ​ | $ | 6,738,356 | ​ | $ | 6,950,208
(1) | Mexico represents approximately 60% of the Americas revenue and the U.S. represents approximately 35%.
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Percentage of net sales represented by ten largest customers |  | 48.7 | % | 52.7 | % | 55.5 | %
Number of customers representing 10% or more of net sales |  | 2 |  | 1 |  | 1 | ​
​
Schedule of long-lived assets by geographic areas | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ | ​ | October 1, | ​ | October 2,
​ | ​ | 2022 | ​ | 2021
​ | ​ | (In thousands)
Property, plant and equipment, net: | ​ | ​ | ​ | ​ | ​ | ​
Americas |  | $ | 367,172 |  | $ | 322,545
APAC | ​ |  | 151,254 | ​ |  | 143,111
EMEA | ​ |  | 56,744 | ​ |  | 67,329
Total | ​ | $ | 575,170 | ​ | $ | 532,985
​

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