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Reportable Segments, Geographic Information and Major Customers (Tables)
12 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of Reportable Segments Information
Information about the Company’s three reportable segments for fiscal 2017, 2016 and 2015 is as follows (in thousands):
 
 
2017
 
2016
 
2015
Net sales:
 
 
 
 
 
 
AMER
 
$
1,166,346

 
$
1,328,760

 
$
1,389,017

APAC
 
1,279,261

 
1,161,851

 
1,285,905

EMEA
 
192,829

 
170,450

 
140,292

Elimination of inter-segment sales
 
(110,384
)
 
(105,057
)
 
(160,924
)
 
 
$
2,528,052

 
$
2,556,004

 
$
2,654,290

 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
AMER
 
$
41,924

 
$
64,921

 
$
68,585

APAC
 
200,103

 
155,501

 
160,217

EMEA
 
(6,197
)
 
(3,746
)
 
(8,129
)
Corporate and other costs
 
(105,922
)
 
(117,237
)
 
(105,237
)
 
 
$
129,908

 
$
99,439

 
$
115,436

Other income (expense):
 
 
 
 
 
 
Interest expense
 
(13,578
)
 
(14,635
)
 
(13,964
)
Interest income
 
5,042

 
4,242

 
3,499

Miscellaneous
 
451

 
(1,652
)
 
1,324

Income before income taxes
 
$
121,823

 
$
87,394

 
$
106,295

 
 
 
 
 
 
 
Depreciation:
 
 
 
 
 
 
AMER
 
$
19,694

 
$
19,937

 
$
17,753

APAC
 
15,588

 
16,874

 
18,176

EMEA
 
5,467

 
6,106

 
8,339

Corporate
 
4,581

 
4,497

 
4,110

 
 
$
45,330

 
$
47,414

 
$
48,378

 
 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
 
   AMER
 
$
18,111

 
$
14,389

 
$
17,595

   APAC
 
13,816

 
10,786

 
9,590

EMEA
 
5,748

 
3,399

 
6,976

Corporate
 
863

 
2,549

 
915

 
 
$
38,538

 
$
31,123

 
$
35,076

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
September 30,
2017
 
October 1,
2016
 
 
Total assets:
 
 
 
 
 
 
AMER
 
$
595,851

 
$
590,850

 
 
APAC
 
1,163,111

 
1,009,917

 
 
EMEA
 
172,830

 
136,636

 
 
Corporate and eliminations
 
44,390

 
28,416

 
 
 
 
$
1,976,182

 
$
1,765,819

 
 
 
 
 
 
 
 
 
Schedule of Net Sales and Long-lived Assets
The following information is provided in accordance with the required segment disclosures for fiscal 2017, 2016 and 2015. Net sales were based on the Company’s location providing the product or service (in thousands):
 
 
2017
 
2016
 
2015
Net sales:
 
 
 
 
 
 
United States
 
$
984,773

 
$
1,134,342

 
$
1,303,106

Malaysia
 
940,045

 
844,501

 
926,059

China
 
339,216

 
317,350

 
359,846

Mexico
 
181,573

 
194,418

 
85,911

Romania
 
114,363

 
83,712

 
65,338

United Kingdom
 
70,163

 
81,894

 
70,335

Germany
 
8,303

 
4,844

 
4,619

Elimination of inter-segment sales
 
(110,384
)
 
(105,057
)
 
(160,924
)
 
 
$
2,528,052

 
$
2,556,004

 
$
2,654,290

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
September 30,
2017
 
October 1,
2016
 
 
Long-lived assets:
 
 
 
 
 
United States
 
$
110,828

 
$
92,152

 
Malaysia
 
74,769

 
71,596

 
Mexico
 
37,237

 
39,155

 
Romania
 
33,717

 
30,408

 
China
 
18,602

 
19,197

 
United Kingdom
 
6,456

 
6,594

 
Germany
 
303

 
307

 
Other Foreign
 
5,126

 
4,940

 
Corporate
 
27,627

 
26,876

 
 
 
$
314,665

 
$
291,225

 
Concentration of Risk
As a percentage of consolidated net sales, net sales attributable to customers representing 10.0% or more of consolidated net sales for fiscal 2017, 2016 and 2015 were as follows:
 
 
2017
 
2016
 
2015
General Electric Company ("GE")
 
12.2%
 
11.1%
 
10.6%
Micron Technology, Inc. ("Micron")
 
*
 
10.4%
 
*
ARRIS Group, Inc. ("Arris")
 
*
 
10.1%
 
12.6%
* Net sales attributable to the customer were less than 10.0% of consolidated net sales for the period.