XML 41 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Reportable Segments (Tables)
9 Months Ended
Jun. 29, 2019
Segment Reporting [Abstract]  
Schedule of Reportable Segments Information
Information about the Company’s three reportable segments for the three and nine months ended June 29, 2019 and June 30, 2018, respectively, is as follows (in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
 
June 29,
2019
 
June 30,
2018
 
June 29,
2019
 
June 30,
2018
Net sales:
 
 
 
 
 
 
 
 
AMER
 
$
366,466

 
$
298,375

 
$
1,084,823

 
$
899,253

APAC
 
384,841

 
383,785

 
1,141,394

 
1,080,283

EMEA
 
81,318

 
74,331

 
229,438

 
212,105

Elimination of inter-segment sales
 
(32,981
)
 
(30,106
)
 
(101,416
)
 
(89,311
)
 
 
$
799,644

 
$
726,385

 
$
2,354,239

 
$
2,102,330

 
 
 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
 
 
AMER
 
$
14,221

 
$
6,799

 
$
42,901

 
$
28,025

APAC
 
51,264

 
55,274

 
151,779

 
154,977

EMEA
 
1,522

 
1,837

 
2,385

 
1,105

Corporate and other costs
 
(32,604
)
 
(31,464
)
 
(92,537
)
 
(102,789
)
 
 
$
34,403

 
$
32,446

 
$
104,528

 
$
81,318

Other income (expense):
 
 
 
 
 
 
 
 
Interest expense
 
(3,711
)
 
(2,910
)
 
(9,105
)
 
(10,182
)
Interest income
 
445

 
1,068

 
1,410

 
4,049

Miscellaneous, net
 
(1,419
)
 
(1,052
)
 
(4,304
)
 
(1,875
)
Income before income taxes
 
29,718

 
29,552

 
92,529

 
73,310

 
 
 
 
 
 
 
 
 
 
 
June 29,
2019
 
September 29,
2018
Total assets:
 
 
 
 
AMER
 
$
769,891

 
$
645,791

APAC
 
957,685

 
937,510

EMEA
 
211,073

 
193,797

Corporate and eliminations
 
77,582

 
155,544

 
 
$
2,016,231

 
$
1,932,642