v3.3.0.814

Reportable Segments, Geographic Information And Major Customers (Tables) | 12 Months Ended
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Oct. 03, 2015
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Information about the Company’s three reportable segments for fiscal 2015, 2014 and 2013 is as follows (in thousands):
|  | 2015 |  | 2014 |  | 2013
Net sales: |  |  |  |  |  |
AMER |  | $ | 1,389,017 |  |  | $ | 1,238,225 |  |  | $ | 1,062,758 |
APAC |  | 1,285,905 |  |  | 1,132,503 |  |  | 1,146,299 |
EMEA |  | 140,292 |  |  | 115,893 |  |  | 122,566 |
Elimination of inter-segment sales |  | (160,924 | ) |  | (108,372 | ) |  | (103,592 | )
|  | $ | 2,654,290 |  |  | $ | 2,378,249 |  |  | $ | 2,228,031 |
Operating income (loss): |  |  |  |  |  |
AMER |  | $ | 68,585 |  |  | $ | 79,211 |  |  | $ | 70,863 |
APAC |  | 160,217 |  |  | 135,539 |  |  | 116,350 |
EMEA |  | (8,129 | ) |  | (11,923 | ) |  | (3,096 | )
Corporate and other costs |  | (105,237 | ) |  | (102,220 | ) |  | (87,494 | )
|  | $ | 115,436 |  |  | $ | 100,607 |  |  | $ | 96,623 |
Other income (expense): |  |  |  |  |  |
Interest expense |  | (13,964 | ) |  | (12,295 | ) |  | (12,638 | )
Interest income |  | 3,499 |  |  | 2,934 |  |  | 1,640 |
Miscellaneous |  | 1,324 |  |  | 2,079 |  |  | (642 | )
Income before income taxes |  | $ | 106,295 |  |  | $ | 93,325 |  |  | $ | 84,983 |
Depreciation: |  |  |  |  |  |
AMER |  | $ | 17,753 |  |  | $ | 16,452 |  |  | $ | 13,474 |
APAC |  | 18,176 |  |  | 20,587 |  |  | 23,560 |
EMEA |  | 8,339 |  |  | 7,509 |  |  | 4,644 |
Corporate |  | 4,110 |  |  | 2,713 |  |  | 5,732 |
|  | $ | 48,378 |  |  | $ | 47,261 |  |  | $ | 47,410 |
Capital expenditures: |  |  |  |  |  |
AMER |  | $ | 17,595 |  |  | $ | 53,135 |  |  | $ | 60,507 |
APAC |  | 9,590 |  |  | 4,096 |  |  | 12,345 |
EMEA |  | 6,976 |  |  | 6,351 |  |  | 30,836 |
Corporate |  | 915 |  |  | 1,702 |  |  | 4,434 |
|  | $ | 35,076 |  |  | $ | 65,284 |  |  | $ | 108,122 |
|  | October 3, 2015 |  | September 27, 2014 |  |
Total assets: |  |  |  |  |  |
AMER |  | $ | 573,437 |  |  | $ | 521,259 |  |  |
APAC |  | 1,011,622 |  |  | 881,426 |  |  |
EMEA |  | 128,306 |  |  | 135,841 |  |  |
Corporate and eliminations |  | (10,977 | ) |  | 70,500 |  |  |
|  | $ | 1,702,388 |  |  | $ | 1,609,026 |  |  |
Net Sales To Unaffiliated Customers And Long-Lived Assets | Net sales to unaffiliated customers were based on the Company’s location providing product or services (in thousands):
Net sales: |  | 2015 |  | 2014 |  | 2013
United States |  | $ | 1,303,106 |  |  | $ | 1,188,068 |  |  | $ | 1,004,153 |
Malaysia |  | 926,059 |  |  | 798,447 |  |  | 877,748 |
China |  | 359,846 |  |  | 334,056 |  |  | 268,551 |
Mexico |  | 85,911 |  |  | 50,157 |  |  | 58,605 |
United Kingdom |  | 70,335 |  |  | 72,443 |  |  | 81,657 |
Romania |  | 65,338 |  |  | 39,030 |  |  | 38,117 |
Germany |  | 4,619 |  |  | 4,420 |  |  | 2,792 |
Elimination of inter-segment sales |  | (160,924 | ) |  | (108,372 | ) |  | (103,592 | )
|  | $ | 2,654,290 |  |  | $ | 2,378,249 |  |  | $ | 2,228,031 |
Long-lived assets: |  | October 3, 2015 |  | September 27, 2014 |  |
United States |  | $ | 101,712 |  |  | $ | 116,900 |  |
Malaysia |  | 72,327 |  |  | 73,568 |  |
China |  | 24,236 |  |  | 29,909 |  |
Mexico |  | 39,002 |  |  | 33,671 |  |
United Kingdom |  | 11,506 |  |  | 14,211 |  |
Romania |  | 30,553 |  |  | 33,549 |  |
Germany |  | 405 |  |  | 507 |  |
Other Foreign |  | 4,689 |  |  | 5,280 |  |
Corporate |  | 32,921 |  |  | 27,331 |  |
|  | $ | 317,351 |  |  | $ | 334,926 |  |
Concentration Of Risk | As a percentage of consolidated net sales, net sales attributable to customers representing 10.0 percent or more of consolidated net sales for fiscal 2015, 2014 and 2013 were as follows:
|  | 2015 |  | 2014 |  | 2013
ARRIS Group, Inc. ("Arris") |  | 12.6% |  | 12.5% |  | *
General Electric Company ("GE") |  | 10.6% |  | 11.2% |  | *
Juniper Networks, Inc. (“Juniper”) |  | * |  | * |  | 12.8%
* Net sales attributable to the customer were less than 10.0 percent of consolidated net sales for the period.

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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