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Reportable Segments (Tables)

3 Months Ended

Jan. 02, 2021

Segment Reporting [Abstract]

Schedule of Reportable Segments Information

Information about the Company’s three reportable segments for the three months ended January 2, 2021 and January 4, 2020, respectively, is as follows (in thousands):

						January 2, 2021						January 4, 2020
Net sales:
AMER						$	327,567					$	353,476
APAC						451,302						451,142
EMEA						78,723						84,477
Elimination of inter-segment sales						(27,237)						(36,686)
						$	830,355					$	852,409
Operating income (loss):
AMER						$	16,482					$	12,297
APAC						61,542						62,378
EMEA						(988)						(314)
Corporate and other costs						(30,170)						(34,427)
						$	46,866					$	39,934
Other income (expense):
Interest expense						$	(4,086)					$	(4,132)
Interest income						374						645
Miscellaneous, net						(1,518)						(2,173)
Income before income taxes						$	41,636					$	34,274

						January 2, 2021						October 3, 2020
Total assets:
AMER						$	748,699					$	759,030
APAC						1,089,148						1,073,951
EMEA						273,628						279,757
Corporate and eliminations						160,583						177,110
						$	2,272,058					$	2,289,848

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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