XML 54 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segments(Tables)
6 Months Ended
Apr. 04, 2015
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 April 4, 2015 and March 29, 2014, respectively, follows (in thousands):
 
Three Months Ended
 
Six Months Ended
 
April 4,
2015
 
March 29,
2014
 
April 4,
2015
 
March 29,
2014
Net sales:
 
 
 
 
 
 
 
AMER
$
328,753

 
$
279,271

 
$
664,015

 
$
544,280

APAC
319,156

 
265,582

 
652,533

 
535,733

EMEA
35,773

 
32,240

 
63,853

 
59,054

         Elimination of inter-segment sales
(32,397
)
 
(19,477
)
 
(64,426
)
 
(47,546
)
 
$
651,285

 
$
557,616

 
$
1,315,975

 
$
1,091,521

Operating income (loss):
 
 
 
 
 
 
 
AMER
$
15,714

 
$
14,868

 
$
35,466

 
$
31,924

APAC
40,989

 
34,312

 
82,770

 
66,254

EMEA
(1,793
)
 
(1,448
)
 
(5,624
)
 
(3,913
)
         Corporate expenses and other costs
(25,458
)
 
(28,732
)
 
(54,378
)
 
(53,504
)
 
$
29,452

 
$
19,000

 
$
58,234

 
$
40,761

Other income (expense):
 
 
 
 
 
 
 
         Interest expense
$
(3,383
)
 
$
(3,082
)
 
$
(7,160
)
 
$
(5,896
)
         Interest income
788

 
683

 
1,686

 
1,322

         Miscellaneous
(60
)
 
671

 
78

 
911

     Income before income taxes
$
26,797

 
$
17,272

 
$
52,838

 
$
37,098

 
 
 
 
 
 
 
 
 
April 4,
2015
 
September 27,
2014
 
 
 
 
Total assets:
 
 
 
 
 
 
 
        AMER
$
537,201

 
$
521,259

 
 
 
 
        APAC
948,779

 
881,426

 
 
 
 
        EMEA
112,068

 
135,841

 
 
 
 
        Corporate and eliminations
58,101

 
70,500

 
 
 
 
 
$
1,656,149

 
$
1,609,026