XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments(Tables)
6 Months Ended
Mar. 29, 2014
Segment Reporting [Abstract]  
Schedule Of Financial Information About Company's Reportable Segments
Information about the Company’s three reportable segments for the three and six months ended March 29, 2014 and March 30, 2013, respectively, follows (in thousands):
 
Three Months Ended
 
Six Months Ended
 
March 29,
2014
 
March 30,
2013
 
March 29,
2014
 
March 30,
2013
Net sales:
 
 
 
 
 
 
 
AMER
$
279,271

 
$
259,857

 
$
544,280

 
$
518,881

APAC
265,582

 
288,269

 
535,733

 
560,698

EMEA
32,240

 
34,942

 
59,054

 
63,112

         Elimination of inter-segment sales
(19,477
)
 
(25,244
)
 
(47,546
)
 
(54,335
)
 
$
557,616

 
$
557,824

 
$
1,091,521

 
$
1,088,356

Operating income (loss):
 
 
 
 
 
 
 
AMER
$
14,868

 
$
16,496

 
$
31,924

 
$
35,774

APAC
34,312

 
26,906

 
66,254

 
52,106

EMEA
(1,448
)
 
835

 
(3,913
)
 
613

         Corporate and other costs
(28,732
)
 
(21,049
)
 
(53,504
)
 
(43,821
)
 
$
19,000

 
$
23,188

 
$
40,761

 
$
44,672

Other income (expense):
 
 
 
 
 
 
 
         Interest expense
$
(3,082
)
 
$
(3,640
)
 
$
(5,896
)
 
$
(7,360
)
         Interest income
683

 
383

 
1,322

 
780

         Miscellaneous
671

 

 
911

 
(475
)
     Income before income taxes
$
17,272

 
$
19,931

 
$
37,098

 
$
37,617

 
 
 
 
 
 
 
 
 
March 29,
2014
 
September 28,
2013
 
 
 
 
Total assets:
 
 
 
 
 
 
 
        AMER
$
450,774

 
$
423,048

 
 
 
 
        APAC
888,278

 
828,672

 
 
 
 
        EMEA
109,920

 
111,977

 
 
 
 
        Corporate
45,770

 
83,987

 
 
 
 
 
$
1,494,742

 
$
1,447,684