Reportable Segments, Geographic Information And Major Customers (Tables)

12 Months Ended

Sep. 28, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Information about the Company’s three reportable segments for fiscal 2013, 2012 and 2011 were as follows (in thousands):



	2013			2012			2011
Net sales:
AMER	$	1,062,758		$	1,255,851		$	1,304,885
APAC	1,146,299			1,110,365			1,063,079
EMEA	122,566			95,360			92,269
Elimination of inter-segment sales	(103,592		)	(154,844		)	(229,001		)
	$	2,228,031		$	2,306,732		$	2,231,232

Depreciation:
AMER	$	13,474		$	14,486		$	15,045
APAC	23,560			23,428			20,723
EMEA	4,644			3,438			2,947
Corporate	5,732			6,566			7,919
	$	47,410		$	47,918		$	46,634

Operating income (loss):
AMER	$	70,863		$	91,087		$	68,725
APAC	116,350			101,903			118,063
EMEA	(3,096		)	(2,325		)	(2,955		)
Corporate and other costs	(87,494		)	(86,506		)	(82,654		)
	$	96,623		$	104,159		$	101,179
Capital expenditures:
AMER	$	60,507		$	11,532		$	12,578
APAC	12,345			39,321			44,890
EMEA	30,836			9,863			10,233
Corporate	4,434			2,981			3,118
	$	108,122		$	63,697		$	70,819


	September 28, 2013			September 29, 2012
Total assets:
AMER	$	423,048		$	403,911
APAC	828,672			771,781
EMEA	111,977			88,420
Corporate	83,987			147,355
	$	1,447,684		$	1,411,467

Net Sales To Unaffiliated Customers And Long-Lived Assets

Net sales to unaffiliated customers were based on the Company’s location providing product or services (in thousands):



	2013			2012			2011

Net sales:
United States	$	1,004,153		$	1,156,347		$	1,192,389
Malaysia	877,748			872,733			836,808
China	268,551			237,632			226,271
United Kingdom	81,657			60,313			75,771
Mexico	58,605			99,504			112,496
Romania	38,117			33,835			16,498
Germany	2,792			1,212			—
Elimination of inter-segment sales	(103,592		)	(154,844		)	(229,001		)

	$	2,228,031		$	2,306,732		$	2,231,232


	September 28, 2013			September 29, 2012
Long-lived assets:
United States	$	110,548		$	61,269
Malaysia	83,732			95,907
China	35,230			36,737
United Kingdom	14,645			9,256
Mexico	5,610			7,368
Romania	37,188			13,586
Germany	616			623
Other Foreign	5,463			5,540
Corporate	32,029			34,905

	$	325,061		$	265,191

Concentration Of Risk

The percentages of net sales to customers representing 10 percent or more of total net sales for fiscal 2013, 2012 and 2011 were as follows:

- Definition

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

+ References+ Details

- 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+ Details

Juniper Networks, Inc. (“Juniper”)