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BUSINESS SEGMENT AND GEOGRAPHIC INFORMATION | 12 Months Ended
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Sep. 28, 2024
Segment Reporting [Abstract] |
Segment Reporting Disclosure [Text Block] | Business Segment and Geographic 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 28, 2024 |  | September 30, 2023 |  | October 1, 2022
| (In thousands)
Gross sales: |  |  |  |  |
IMS | $ | 6,072,053 |  |  | $ | 7,328,651 |  |  | $ | 6,413,606 |
CPS | 1,598,397 |  |  | 1,747,854 |  |  | 1,655,183 |
Intersegment sales | (102,122) |  |  | (141,457) |  |  | (149,167) |
Net Sales | $ | 7,568,328 |  |  | $ | 8,935,048 |  |  | $ | 7,919,622 |
Gross Profit: |  |  |  |  |
IMS | $ | 456,610 |  |  | $ | 561,166 |  |  | $ | 462,606 |
CPS | 203,948 |  |  | 202,000 |  |  | 175,509 |
Total | 660,558 |  |  | 763,166 |  |  | 638,115 |
Unallocated corporate items (1) | (20,129) |  |  | (19,955) |  |  | (15,909) |
Total | $ | 640,429 |  |  | $ | 743,211 |  |  | $ | 622,206 |
Depreciation and amortization: |  |  |  |  |
IMS | $ | 81,880 |  |  | $ | 79,508 |  |  | $ | 73,914 |
CPS | 36,205 |  |  | 34,348 |  |  | 30,061 |
Total | 118,085 |  |  | 113,856 |  |  | 103,975 |
Unallocated corporate items (2) | 4,333 |  |  | 4,381 |  |  | 4,808 |
Total | $ | 122,418 |  |  | $ | 118,237 |  |  | $ | 108,783 |
Capital expenditures (receipt basis): |  |  |  |  |
IMS | $ | 57,933 |  |  | $ | 114,036 |  |  | $ | 94,636 |
CPS | 40,903 |  |  | 53,102 |  |  | 55,993 |
Total | 98,836 |  |  | 167,138 |  |  | 150,629 |
Unallocated corporate items (2) | 5,487 |  |  | 7,249 |  |  | 5,650 |
Total | $ | 104,323 |  |  | $ | 174,387 |  |  | $ | 156,279 |
(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. Long-lived assets, net by geographic area is as follows:
| As of
| September 28, 2024 |  | September 30, 2023
| (In thousands)
U.S. (country of domicile) | $ | 175,562 |  |  | $ | 168,808 |
Mexico (>10% of total) | 210,275 |  |  | 235,797 |
Other | 230,230 |  |  | 228,231 |
Total | $ | 616,067 |  |  | $ | 632,836 |
Location of long-lived assets was determined based on entities that owned the long-lived assets. No other individual foreign country accounted for more than 10% of the long-lived assets as of September 28, 2024 and September 30, 2023.

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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/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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