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v3.23.1

Business Segment, Geographic and Customer Information (Tables) | 6 Months Ended
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Apr. 01, 2023
Business Segment, Geographic and Customer Information |
Schedule of segment gross profit used by management | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | April 1, | ​ | April 2, | ​ | April 1, | ​ | April 2,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
​ | ​ | ​ | ​ | (Restated) | ​ | ​ | ​ | ​ | (Restated)
​ | ​ | (In thousands)
Gross sales: | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​
IMS | ​ | $ | 1,929,945 | ​ | $ | 1,558,125 | ​ | $ | 3,867,613 | ​ | $ | 2,983,135
CPS | ​ |  | 431,077 | ​ |  | 393,407 | ​ |  | 889,170 | ​ |  | 759,685
Intersegment revenue | ​ |  | (40,919) | ​ |  | (36,462) | ​ |  | (80,872) | ​ |  | (71,424)
Net sales | ​ | $ | 2,320,103 | ​ | $ | 1,915,070 | ​ | $ | 4,675,911 | ​ | $ | 3,671,396
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gross profit: | ​ |  |  | ​ |  |  | ​ |  | ​ | ​ |  | ​
IMS | ​ | $ | 144,459 | ​ | $ | 108,660 | ​ | $ | 277,796 | ​ | $ | 215,289
CPS | ​ |  | 51,004 | ​ |  | 41,046 | ​ |  | 117,528 | ​ |  | 80,592
Total | ​ |  | 195,463 | ​ |  | 149,706 | ​ |  | 395,324 | ​ |  | 295,881
Unallocated items (1) | ​ |  | (4,274) | ​ |  | (3,211) | ​ |  | (8,749) | ​ |  | (8,089)
Total | ​ | $ | 191,189 | ​ | $ | 146,495 | ​ | $ | 386,575 | ​ | $ | 287,792
| (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 | ​ | Six Months Ended
​ | ​ | April 1, | ​ | April 2, | ​ | April 1, | ​ | April 2,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
​ | ​ | ​ | ​ | (Restated) | ​ | ​ | ​ | (Restated)
​ | ​ | (In thousands)
Net sales: | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​
Americas (1) | ​ | $ | 1,112,778 | ​ | $ | 902,111 | ​ | $ | 2,248,529 | ​ | $ | 1,698,132
APAC | ​ |  | 853,492 | ​ |  | 714,379 | ​ |  | 1,767,833 | ​ |  | 1,405,450
EMEA | ​ |  | 353,833 | ​ |  | 298,580 | ​ |  | 659,549 | ​ |  | 567,814
Total | ​ | $ | 2,320,103 | ​ | $ | 1,915,070 | ​ | $ | 4,675,911 | ​ | $ | 3,671,396
| (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 six months ended April 1, 2023 and April 2, 2022, respectively.
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Percentage of net sales represented by ten largest customers |  | 49 | % | 50 | % | 50 | % | 49 | %
Number of customers representing 10% or more of net sales |  | 1 |  | 2 |  | 1 |  | 2 |
​

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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