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Note 15 Business Segment, Geographic and Customer Information | 12 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Segment Reporting Disclosure [Text Block] | Business Segment, Geographic and Customer Information The Company's chief operating decision making group is the Chief Executive Officer who allocates resources and assesses performance of operating segments based on a measure of revenue and gross profit that excludes items not directly related to the Company's ongoing business operations. These items are typically either non-recurring or non-cash in nature. Intersegment sales consist primarily of sales of components from CPS to IMS. Segment information is as follows:
| Year Ended
| September 30, 2023 |  | October 1, 2022 |  | October 2, 2021
| (In thousands)
Gross sales: |  |  |  |  |
IMS | $ | 7,328,651 |  |  | $ | 6,413,606 |  |  | $ | 5,485,612 |
CPS | 1,747,854 |  |  | 1,655,183 |  |  | 1,379,455 |
Intersegment sales | (141,457) |  |  | (149,167) |  |  | (126,711) |
Net Sales | $ | 8,935,048 |  |  | $ | 7,919,622 |  |  | $ | 6,738,356 |
Gross Profit: |  |  |  |  |
IMS | $ | 561,166 |  |  | $ | 462,606 |  |  | $ | 391,339 |
CPS | 202,000 |  |  | 175,509 |  |  | 151,884 |
Total | 763,166 |  |  | 638,115 |  |  | 543,223 |
Unallocated corporate items (1) | (19,955) |  |  | (15,909) |  |  | (16,782) |
Total | $ | 743,211 |  |  | $ | 622,206 |  |  | $ | 526,441 |
Depreciation and amortization: |  |  |  |  |
IMS | $ | 79,508 |  |  | $ | 73,914 |  |  | $ | 77,076 |
CPS | 34,348 |  |  | 30,061 |  |  | 27,770 |
Total | 113,856 |  |  | 103,975 |  |  | 104,846 |
Unallocated corporate items (2) | 4,381 |  |  | 4,808 |  |  | 4,810 |
Total | $ | 118,237 |  |  | $ | 108,783 |  |  | $ | 109,656 |
Capital expenditures (receipt basis): |  |  |  |  |
IMS | $ | 114,036 |  |  | $ | 94,636 |  |  | $ | 44,672 |
CPS | 53,102 |  |  | 55,993 |  |  | 33,839 |
Total | 167,138 |  |  | 150,629 |  |  | 78,511 |
Unallocated corporate items (2) | 7,249 |  |  | 5,650 |  |  | 3,343 |
Total | $ | 174,387 |  |  | $ | 156,279 |  |  | $ | 81,854 |
(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, litigation settlements and investigation costs. (2) Primarily related to selling, general and administration functions. Segment assets, consisting of accounts receivable, inventories and fixed assets, are substantially proportional to segment sales. Property, plant and equipment, net by geographic segment is as follows:
| As of
| September 30, 2023 |  | October 1, 2022
| (In thousands)
Property, plant and equipment, net: |  |  |
Americas | $ | 428,941 |  |  | $ | 367,172 |
APAC | 152,024 |  |  | 151,254 |
EMEA | 51,871 |  |  | 56,744 |
Total | $ | 632,836 |  |  | $ | 575,170 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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