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BUSINESS SEGMENT, GEOGRAPHIC AND CUSTOMER INFORMATION (Tables)

3 Months Ended

Dec. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

			Three Months Ended
			December 30, 2023						December 31, 2022
			(In thousands)
Gross sales:
IMS			$	1,505,521					$	1,937,668
CPS			394,271						458,093
Intersegment revenue			(24,994)						(39,953)
Net sales			$	1,874,798					$	2,355,808
Gross profit:
IMS			$	113,800					$	133,337
CPS			51,090						66,524
Total			164,890						199,861
Unallocated corporate items (1)			(4,050)						(4,475)
Total			$	160,840					$	195,386

(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 and amortization of intangible assets.

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
-Topic 280
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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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