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Reportable Segments (Tables)

6 Months Ended

Apr. 02, 2022

Segment Reporting [Abstract]

Schedule of Reportable Segments Information

Information about the Company’s three reportable segments for the three and six months ended April 2, 2022 and April 3, 2021 is as follows (in thousands):

						Three Months Ended												Six Months Ended
						April 2, 2022						April 3, 2021						April 2, 2022						April 3, 2021
Net sales:
AMER						$	311,205					$	364,697					$	588,551					$	692,264
APAC						533,885						458,872						1,025,557						910,174
EMEA						73,702						83,322						146,565						162,045
Elimination of inter-segment sales						(30,069)						(26,006)						(54,494)						(53,243)
						$	888,723					$	880,885					$	1,706,179					$	1,711,240
Operating income (loss):
AMER						$	7,769					$	26,203					$	9,559					$	42,685
APAC						60,860						58,112						121,548						119,654
EMEA						490						(1,618)						1,446						(2,606)
Corporate and other costs						(33,282)						(32,010)						(66,243)						(62,180)
						$	35,837					$	50,687					$	66,310					$	97,553
Other income (expense):
Interest expense						$	(3,345)					$	(3,818)					$	(6,391)					$	(7,904)
Interest income						262						390						533						764
Miscellaneous, net						(1,446)						(825)						(2,369)						(2,343)
Income before income taxes						$	31,308					$	46,434					$	58,083					$	88,070

						April 2, 2022						October 2, 2021
Total assets:
AMER						$	962,320					$	789,385
APAC						1,626,518						1,283,124
EMEA						295,353						275,122
Corporate and eliminations						105,857						114,262
						$	2,990,048					$	2,461,893

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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