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v3.21.2

Reportable Segments, Geographic Information and Major Customers - Schedule of Reportable Segments Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 02, 2021 | Oct. 03, 2020 | Sep. 28, 2019
Net sales | $ 3,368,865 | $ 3,390,394 | $ 3,164,434
Operating income (loss): | 176,268 | 153,372 | 142,055
Other income (expense): |  |  |
Interest expense | (14,253) | (16,162) | (12,853)
Interest income | 1,372 | 1,878 | 1,949
Miscellaneous, net | (2,976) | (3,691) | (5,196)
Income before income taxes | 160,411 | 135,397 | 125,955
Depreciation | 59,828 | 55,504 | 50,885
Capital expenditures | 57,099 | 50,088 | 90,600
Total assets | 2,461,893 | 2,289,848 |
Elimination of inter-segment sales |  |  |
Net sales | (111,811) | (111,388) | (132,012)
Corporate |  |  |
Operating income (loss): | (123,975) | (132,882) | (128,378)
Other income (expense): |  |  |
Depreciation | 8,390 | 6,437 | 5,344
Capital expenditures | 6,707 | 9,248 | 9,501
Corporate and eliminations |  |  |
Other income (expense): |  |  |
Total assets | 114,262 | 177,110 |
AMER | Operating Segments |  |  |
Net sales | 1,317,404 | 1,327,849 | 1,429,308
Operating income (loss): | 62,338 | 38,126 | 57,780
Other income (expense): |  |  |
Depreciation | 24,325 | 24,217 | 22,531
Capital expenditures | 16,114 | 13,361 | 42,459
Total assets | 789,385 | 759,030 |
APAC | Operating Segments |  |  |
Net sales | 1,850,603 | 1,824,831 | 1,557,205
Operating income (loss): | 238,800 | 246,636 | 208,178
Other income (expense): |  |  |
Depreciation | 19,924 | 17,912 | 16,905
Capital expenditures | 31,774 | 18,902 | 33,454
Total assets | 1,283,124 | 1,073,951 |
EMEA | Operating Segments |  |  |
Net sales | 312,669 | 349,102 | 309,933
Operating income (loss): | (895) | 1,492 | 4,475
Other income (expense): |  |  |
Depreciation | 7,189 | 6,938 | 6,105
Capital expenditures | 2,504 | 8,577 | $ 5,186
Total assets | $ 275,122 | $ 279,757 |

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