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BUSINESS SEGMENT | 6 Months Ended
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Mar. 29, 2025
Segment Reporting [Abstract] |
Segment Reporting Disclosure [Text Block] | Business Segment The Company’s operations are managed as two businesses: IMS and CPS. The Company’s CPS business consists of multiple operating segments which do not individually meet the quantitative thresholds for being presented as reportable segments. Therefore, financial information for these operating segments is presented in a single category entitled “CPS” and the Company has only one reportable segment - IMS. The Company’s chief operating decision maker 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 revenue consist primarily of sales of components from CPS to IMS. The following table presents revenue and a measure of segment gross profit used by management to allocate resources and assess performance of operating segments:
| Three Months Ended |  | Six Months Ended
| March 29, 2025 |  | March 30, 2024 |  | March 29, 2025 |  | March 30, 2024
| (In thousands)
Gross sales: |  |  |  |  |  |  |
IMS | $ | 1,603,511 |  |  | $ | 1,461,189 |  |  | $ | 3,226,948 |  |  | $ | 2,966,710 |
CPS | 411,068 |  |  | 398,067 |  |  | 826,753 |  |  | 792,338 |
Intersegment revenue | (30,499) |  |  | (24,661) |  |  | (63,273) |  |  | (49,655) |
Net sales | $ | 1,984,080 |  |  | $ | 1,834,595 |  |  | $ | 3,990,428 |  |  | $ | 3,709,393 |
Gross profit: |  |  |  |  |  |  |
IMS | $ | 124,007 |  |  | $ | 111,950 |  |  | $ | 251,972 |  |  | $ | 225,750 |
CPS | 57,318 |  |  | 51,175 |  |  | 109,445 |  |  | 102,265 |
Total | 181,325 |  |  | 163,125 |  |  | 361,417 |  |  | 328,015 |
Unallocated corporate items (1) | (5,090) |  |  | (8,368) |  |  | (17,267) |  |  | (12,418) |
Total | $ | 176,235 |  |  | $ | 154,757 |  |  | $ | 344,150 |  |  | $ | 315,597 |
(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, litigation settlements and charges resulting from distressed customers.

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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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