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v3.25.1

BUSINESS SEGMENT (Tables) | 6 Months Ended
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Mar. 29, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| 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 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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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