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Reportable Segments, Geographic Information and Major Customers (Tables)

12 Months Ended

Sep. 29, 2018

Segment Reporting [Abstract]

Schedule of Reportable Segments Information

Information about the Company’s three reportable segments for fiscal 2018, 2017 and 2016 is as follows (in thousands):

		2018				2017				2016
Net sales:
AMER		$	1,218,944			$	1,166,346			$	1,328,760
APAC		1,498,010				1,279,261				1,161,851
EMEA		281,489				192,829				170,450
Elimination of inter-segment sales		(124,935		)		(110,384		)		(105,057		)
		$	2,873,508			$	2,528,052			$	2,556,004
Operating income (loss):
AMER		$	38,637			$	41,924			$	64,921
APAC		213,935				200,103				155,501
EMEA		1,447				(6,197		)		(3,746		)
Corporate and other costs		(135,736		)		(105,922		)		(117,237		)
		$	118,283			$	129,908			$	99,439
Other income (expense):
Interest expense		$	(12,226	)		$	(13,578	)		$	(14,635	)
Interest income		4,696				5,042				4,242
Miscellaneous		(3,143		)		451				(1,652		)
Income before income taxes		$	107,610			$	121,823			$	87,394

		2018				2017				2016
Depreciation:
AMER		$	21,224			$	19,694			$	19,937
APAC		15,954				15,588				16,874
EMEA		6,054				5,467				6,106
Corporate		4,863				4,581				4,497
		$	48,095			$	45,330			$	47,414
Capital expenditures:
AMER		$	17,690			$	18,111			$	14,389
APAC		33,018				13,816				10,786
EMEA		7,923				5,748				3,399
Corporate		4,149				863				2,549
		$	62,780			$	38,538			$	31,123
		September 29, 2018				September 30, 2017
Total assets:
AMER		$	645,791			$	595,851
APAC		937,510				1,163,111
EMEA		193,797				172,830
Corporate and eliminations		155,544				44,390
		$	1,932,642			$	1,976,182

Schedule of Net Sales and Long-lived Assets

The following information is provided in accordance with the required segment disclosures for fiscal 2018, 2017 and 2016. Net sales were based on the Company’s location providing the product or service (in thousands):

		2018				2017				2016
Net sales:
United States		$	1,000,680			$	984,773			$	1,134,342
Malaysia		1,118,032				940,045				844,501
China		379,977				339,216				317,350
Mexico		218,264				181,573				194,418
Romania		177,111				114,363				83,712
United Kingdom		91,426				70,163				81,894
Germany		12,953				8,303				4,844
Elimination of inter-country sales		(124,935		)		(110,384		)		(105,057		)
		$	2,873,508			$	2,528,052			$	2,556,004

		September 29, 2018				September 30, 2017
Long-lived assets:
United States		$	108,694			$	110,828
Malaysia		89,938				74,769
Mexico		43,078				37,237
Romania		34,316				33,717
China		21,878				18,602
United Kingdom		6,171				6,456
Other Foreign		5,646				5,429
Corporate		31,585				27,627
		$	341,306			$	314,665

Concentration of Risk

As a percentage of consolidated net sales, net sales attributable to customers representing 10.0% or more of consolidated net sales for fiscal 2018, 2017 and 2016 were as follows:

		2018		2017		2016
General Electric Company ("GE")		12.3%		12.2%		11.1%
Micron Technology, Inc. ("Micron")		*		*		10.4%
ARRIS Group, Inc. ("Arris")		*		*		10.1%
* Net sales attributable to the customer were less than 10.0% of consolidated net sales for the period.

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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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

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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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.

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