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Reportable Segments (Tables)

9 Months Ended

Jul. 01, 2023

Segment Reporting [Abstract]

Schedule of Reportable Segments Information

Information about the Company’s three reportable segments for the three and nine months ended July 1, 2023 and July 2, 2022 is as follows (in thousands):

						Three Months Ended												Nine Months Ended
						July 1, 2023						July 2, 2022						July 1, 2023						July 2, 2022
Net sales:
AMER						$	371,358					$	342,572					$	1,168,826					$	931,123
APAC						572,150						586,305						1,801,324						1,611,862
EMEA						104,385						84,177						295,552						230,742
Elimination of inter-segment sales						(26,283)						(31,713)						(79,344)						(86,207)
						$	1,021,610					$	981,341					$	3,186,358					$	2,687,520
Operating income:
AMER						$	15,927					$	16,976					$	59,109					$	26,535
APAC						69,836						67,286						217,970						188,834
EMEA						783						2,597						2,023						4,043
Corporate and other costs						(58,342)						(37,298)						(136,615)						(103,541)
						28,204						49,561						142,487						115,871
Other income (expense):
Interest expense						(8,231)						(3,923)						(23,412)						(10,314)
Interest income						598						318						2,291						851
Miscellaneous, net						(3,194)						(2,678)						(6,750)						(5,047)
Income before income taxes						$	17,377					$	43,278					$	114,616					$	101,361

						July 1, 2023						October 1, 2022
Total assets:
AMER						$	1,169,505					$	1,150,605
APAC						1,785,748						1,807,542
EMEA						429,305						302,901
Corporate and eliminations						34,385						132,177
						$	3,418,943					$	3,393,225

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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